We're looking for a highly analytical, detail-oriented FP&A Analyst to join our Finance team and play a key role in shaping data-driven decisions and supporting a financially strong, rapidly scaling business.
Responsibilities
Reporting & Analysis:
Develop and maintain financial models and dashboards to track KPIs and support decision-making.
Prepare monthly, quarterly, and annual financial reports, including profitability and cost analysis, identifying trends and optimization opportunities.
Lead recurring FP&A cycles and deliver clear insights to internal stakeholders.
Streamline reporting and forecasting processes to improve accuracy, transparency, and efficiency.
Business Partnering:
Work closely with senior management as a strategic finance partner, supporting high-impact decisions across the company.
Collaborate with cross-functional teams (Accounting, Procurement, Operations, BI) to support a smooth month-end close and comprehensive reporting workflows.
Support Management and Board of Directors presentations with data-driven insights.
Automate and optimize FP&A tools, processes, and systems to scale with our fast-growing environment.
Stay up to date on industry trends and best practices.
Requirements: 35 years of experience in FP&A, preferably in a high-growth SaaS/tech company.
Strong command of Excel and financial modeling.
Excellent analytical and data analysis skills.
Solid understanding of accounting principles and reporting standards.
Strong interpersonal and communication skills; ability to build trusted relationships with key stakeholders.
Experience in financial operations, including cost analysis and negotiations.
Highly organized, detail-oriented, and comfortable working in a fast-paced environment.
This position is open to all candidates.