FP&A Analyst
Neon · New York, NY · Yesterday
On-siteSales$100k–$115k/yrFull-time
Responsibilities
- Build and maintain financial models covering revenue, GMV, take rate, and operating expenses.
- Support the budgeting and forecasting cycle, including driver-based and rolling forecasts.
- Model the financial impact of pricing changes, new market launches, and product initiatives.
- Own recurring management reporting: monthly variance analysis (actuals vs. budget/forecast), KPI dashboards, and commentary.
- Support monthly board reporting and investor materials alongside finance leadership.
- Partner with Customer Success and Sales on unit economics and deal modeling.
- Provide ad hoc analysis for pricing, market expansion, and cost optimization questions.
- Turn multi-source data into clear, decision-ready insight.
- Operational Finance Support multi-payment service provider reconciliation and month-end close.
- Help build repeatable processes and controls as the finance function scales.
- Assist with data preparation and quality control across financial systems.
- Take on ad hoc projects across the finance function, including multi-jurisdiction tax compliance support, treasury, equity management, and AP/AR.
Qualifications
- ~2 years in finance: investment banking, FP&A, corporate finance, or similar (banking preferred).
- Strong Excel and financial modeling skills, and comfort working with large, imperfect datasets.
- A clear communicator who can translate numbers into a story for non-finance stakeholders.
- Detail-oriented and organized, able to own recurring deliverables without hand-holding.
- Bonus Points: Exposure to fintech, payments, or e-commerce infrastructure. Gaming industry interest or experience (monetization, LiveOps, player economics). Familiarity with Merchant of Record, tax/VAT/GST, or multi-jurisdiction finance.