Senior Financial Planning and Analyst (FP&A)

The Senior Financial Planning and Analyst will serve as a key strategic business partner to the CTO and leadership team across Tech organizations, including Data Engineering, Data Science, Core Tech, IT, and Security.

About the role

• Work closely with Executive leadership, including the CTO, to drive financial planning, operational excellence, and strategic decision-making.
• Proactively identify operational efficiencies independently, bringing well-structured solutions and data-driven recommendations to leadership.
• Drive reporting automation and process improvements by leveraging modern AI tools (e.g., Gemini, Claude) and Power BI to streamline workflows.
• Ensure high data integrity and accuracy across all financial deliverables models and board-level presentations.

Responsibilities

• Build collaborative relationships with senior stakeholders, providing clear financial context, actionable insights, and proactive guidance on strategic initiatives.
• Develop flexible headcount capacity models and financial scenario analyses to help leadership evaluate technical roadmap investments in real time.
• Partner with Tech leads to model, forecast, and optimize Cloud/GCP spend and IT/security infrastructure expenses.
• Extract, analyze, and synthesize financial data across core systems, including Oracle, Workday, Concur, and Atlassian (Jira/Confluence).
• Build and maintain scalable, dynamic financial models and presentation materials primarily within Google Sheets and Google Workspace.

Requirements

• 5+ years of progressive FP&A experience, ideally with experience supporting technology teams, cloud/infrastructure expense management, or partnering with executive leadership.
• Strong understanding of technology organization expense structures, including headcount planning and cloud infrastructure drivers.
• Proficiency with enterprise tools such as Oracle, Workday, Concur, and Atlassian (Jira/Confluence).
• Advanced modeling skills in Google Sheets/Excel.
• Exposure to data visualization tools (Power BI) and emerging AI tools (e.g., Gemini, Claude) for workflow automation.
• Ability to adapt and reprioritize effectively and remain agile in response to evolving business strategies.
• Focuses on framing options, highlighting trade-offs, and proposing actionable recommendations.
• Demonstrates strong emotional intelligence, clear communication, and confidence when engaging with senior executive leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

Skills

• Advanced modeling skills in Google Sheets/Excel.
• Exposure to data visualization tools (Power BI) and emerging AI tools (e.g., Gemini, Claude) for workflow automation.

Benefits

• Hybrid work environment.
• Equal opportunity employer committed to diversity and inclusion.

Pay

TBD based on experience and qualifications.

Schedule

Hybrid work schedule.