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Mid LevelFull-timeGo
Salary Range
$76,500 - $103,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a high impact FP&A Analyst to help scale our financial planning, forecasting, and decision support capabilities as the business grows. This role sits at the intersection of finance, strategy, and operations and will partner closely with leaders across the company to drive insight, accountability, and disciplined growth.
Key Responsibilities
- →Build P&L/department level quarterly forecasts
- →Review month end budget variances and work cross functionally with department leads to dig into variance drivers and segment based margin analytics
- →Be the ‘go-to’ financial resource for strategic and analytical financial requests
- →Own and evolve core financial models, forecasts, and budgets to support short and long term planning
- →Develop clear, actionable financial and operational insights for leadership and cross functional partners
- →Partner with teams across the business to support planning, performance tracking, and decision making
- →Analyze trends, variances, and key drivers to help explain business performance and inform next steps
- →Support strategic initiatives through scenario modeling, ROI analysis, and ad hoc analysis
- →Build and maintain reporting frameworks, dashboards, and KPIs that scale with the company
- →Help improve financial processes, data quality, and tooling as the organization matures
- →Contribute to executive, board, and investor-level materials as needed
- →Act as a thought partner to finance leadership on ways to improve visibility, rigor, and execution
Requirements
- ✓2-4 years experience in FP&A, strategic finance, investment banking, or similar
- ✓Expert Excel modeling and analytical skills with ability to translate data into insights
- ✓Experience working cross functionally in a high growth / ambiguous environment
- ✓High ownership mindset with the ability to operate independently
Benefits
- ★Competitive pay
- ★Health, dental, vision insurance
- ★401K
