We are looking for a detail-oriented and analytical FP&A Analyst - Reporting & Forecasting to join our Corporate FP&A team.
In this role, you will support company-wide planning, forecasting, reporting, and budget consolidation processes. You will be responsible for maintaining financial models, consolidating data from multiple sources, supporting forecast cycles, and helping ensure the accuracy and consistency of financial information across the organization.
You will report to the VP of Finance, FP&A and work closely with a Senior FP&A Manager and peers across the CFO organization, including Business Analysis, Billing, Collections, FinOps, Procurement and Accounting. You will also partner with Sales Operations, and business stakeholders across the company.
What Youll Do
Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wide planning
Build and maintain cash inflow and cash outflow forecasts, including collections, operating expenses, and vendor payments
Collect, reconcile, and consolidate Cash inflow related data from multiple systems and stakeholders into a single source of truth for planning and forecasting purposes.
Support monthly, quarterly, annual, and long-range forecasting cycles
Consolidate actuals, budgets, and forecast assumptions into scalable financial models
Monitor key working capital metrics, including collection trends and DSO performance
Consolidate operating expense and headcount plans into company-wide forecasts
Partner with the Departmental Ops team , Procurement and Corporate FP&A during the Annual Operating Plan (AOP) process, to ensure budget submissions are complete, accurate, and aligned with planning assumptions.
Maintain Budget vs. Actual (BvA) and Forecast vs. Actual (FvA) reporting and support variance analysis
Maintain and improve forecasting processes, planning models, and reporting capabilities
Own the administration of Planful (CPM) Actual reporting and forecasting models.
Partner with Accounting, FinOps, Sales Operations, Procurement, and business stakeholders to ensure planning assumptions remain accurate and up to date
Requirements: Bachelors degree in Finance, Economics, Accounting, Business, Statistics, Mathematics, or a related field
4-6 years of experience in FP&A, Corporate Finance, Financial Analysis, or a related field
Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue).
Strong financial modeling, forecasting, and analytical skills
Advanced proficiency in Excel and Google Sheets proficiency
Experience with budgeting, forecasting, variance analysis, and financial reporting
Strong attention to detail and ability to manage multiple priorities
Experience working with large datasets and consolidating information from multiple sources
Understanding of SaaS business models, operating metrics, and cash flow drivers
Fluent English (written and spoken)
Background in Corporate FP&A teams at public companies, or Financial Services consulting firms such as PwC, EY, Deloitte, KPMG, or similar organizations is a strong advantage
This position is open to all candidates.