FP&A Analyst

About the role

We're looking for an FP&A Analyst to join our Finance team as a true business partner. You'll help own the financial relationship across our business functions - GTM, Engineering, G&A, and beyond - and be the connective tissue between operational activity and financial outcomes.

Responsibilities

• Own budget vs. actuals analysis across assigned business functions, with clear variance commentary that drives action
• Partner with department heads on headcount planning, vendor spend, and initiative-level ROI
• Build and maintain operating models, forecasts, and scenario analyses
• Support monthly and quarterly close, including accrual analysis, building and adjusting forecasts, and board/leadership reporting
• Develop financial models and dashboards that give leaders real-time visibility into their business
• Identify and surface financial risks and opportunities proactively - not just when asked
• Leverage AI tools and workflows to increase the speed and quality of financial analysis
• Support business leaders in making key decisions about the direction of their organizations

Requirements

You'll need 2+ years of FP&A, corporate finance, or accounting experience, strong financial modeling skills, proven ability to business partner, and comfort working in a fast-moving, ambiguous environment without heavy process guardrails. An AI-native mindset and familiarity with Rillet, Ramp, or Abacum (or comparable modern finance stack tools) are preferred.

Qualifications

• Familiarity with business intelligence tools such as Sigma
• Experience with SQL

Skills

• Strong financial modeling skills
• Ability to business partner: translate numbers into narratives, push back constructively, influence decisions
• Variance analysis, budget management, and close processes experience
• Comfort working in a fast-moving, ambiguous environment without heavy process guardrails
• AI-native mindset

Benefits

• Generous compensation in cash and equity
• Early exercise for all options, including pre-vested
• Work from anywhere: Remote-first Culture
• Flexible paid time off and Year-end break
• Health insurance, dental, and vision coverage for employees and dependents - US and Canada specific
• 4% matching in 401k / RRSP - US and Canada specific
• MacBook Pro delivered to your door
• One-time stipend to set up a home office — desk, chair, screen, etc.
• Monthly meal stipend
• Monthly social meet-up stipend
• Annual health and wellness stipend
• Annual Learning stipend