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The Role & The Team
The Financial Analyst is a key member of the FP&A team and will support planning, forecasting, close, variance analysis, and monthly/quarterly reporting across functions. This role partners with finance business partners to drive insights and ad hoc analysis for leadership.
FP&A Analyst
Primary Responsibilities
- Assist financial business partners in preparing and analyzing various forecast and plan items for functional groups.
- Perform variance analysis for functional departments, identifying key drivers, and monthly finance and business reviews.
- Prepare monthly accruals, search for unrecorded liabilities.
- Prepare and submit Journal Entries to Accounting and ensure spend is posted to the correct cost center and GL account.
- Create and maintain budget, actual, headcount movement reports for distribution to senior management.
- Provide ad hoc reporting and analysis for senior management as needed to review and improve business and financial performance.
- Support the Revenue FP&A team on select revenue planning and forecasting deliverables, partnering closely with US-based stakeholders.
- Prepare recurring revenue reporting and variance analysis (e.g., ARR and bookings), highlighting key drivers, risks, and actions.
- Help strengthen reporting processes and documentation to improve scalability and resiliency as the business grows.
- Other duties as assigned.
Experience
What We Are Looking For:
- 3–5 years of experience in FP&A at a software / technology company (SaaS preferred)
- Experience supporting US-based stakeholders and working across time zones
- Experience building and analyzing bookings plans, expense plans, and headcount / productivity ratios
FP&A Skills
- Ability to create and maintain budget vs actual reporting, headcount movement, and management-ready dashboards
- Experience supporting monthly close activities (accruals, unrecorded liabilities, and journal entry preparation)
- Strong ad hoc analysis skills to support senior leadership decision-making
Tools and systems
- Advanced Microsoft Excel skills
- Proficiency with Google Workspace: Google Sheets, Google Docs, Google Slides
- Experience with FP&A/finance systems such as Adaptive Insights (or similar), NetSuite, Salesforce, and Greenhouse (or similar)
Working style
- Clear communicator who can translate analysis into crisp, actionable insights for stakeholders
- Highly detail-oriented with strong ownership, urgency, and follow-through in a fast-paced environment
- Demonstrates sound judgment, discretion, and comfort handling sensitive and confidential information
