FP&A Analyst

Responsibilities

• Develop annual budgets, monthly forecasts, and long-range financial plans.
• Create and maintain models to predict performance and assess business decisions.
• Analyze variances between actual results and budgets/forecasts, explaining key drivers.
• Conduct ad hoc analyses for strategic initiatives and executive requests.
• Translate complex data into clear insights and recommendations for non-technical stakeholders.
• Ensure data accuracy and consistency across all financial and operational reporting.
• Partner with the CFO and leadership to support data-driven decision-making.
• Partner with business units (Sales, Marketing, Ops) to provide financial insights for strategic planning and operational efficiency.
• Build and maintain performance dashboards and recurring reports.
• Identify and improve data quality, instrumentation, and reporting processes.
• Turn incomplete data into usable insights.
• Support the preparation of leadership-level reporting, including board presentations and ad hoc projects.

Qualifications

• 3+ years FP&A experience.
• Proficiency in Excel and financial modeling.
• 2+ years of hands-on SQL experience.
• 2+ years experience with a data visualization tool (preferably DOMO).
• Bachelor's degree in Finance, Accounting, Economics, Business, or a quantitative field.
• Experience in a startup environment.
• Excellent analytics and data interpretation skills.
• Ability to synthesize data into clear, executive-ready insights.
• Strong advocate for data-driven decision-making.
• Self-motivated and autonomous in managing financial projects from start to finish.
• Naturally curious, highly motivated to analyze, experiment, and learn.
• Highly attentive to detail and diligent in verifying work accuracy.