Sr FP&A Analyst at Hhaexchange

Hhaexchange

New York City Metropolitan Area·12h ago

SeniorFull-timeRustAI

Salary Range

$93,925 - $127,075 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

HHAeXchange is seeking a Senior FP&A Analyst to join their growing team. This role will work closely with business leaders across the company, serving as a vital link between business functions and finance.

Key Responsibilities

→Become embedded with key leaders across the company, establish trust and quickly understand the business, economics and metrics
→Develop and maintain complex financial models to support business decision-making
→Work closely with various departments to understand operational complexities and translate them into financial drivers
→Design, prepare, and automate periodic dashboards and reports of operating results, trends and metrics for leadership
→Support standard SaaS metrics, including customer acquisition cost (CAC) and customer lifetime value (LTV)
→Identify and solve financial and operational problems by developing innovative solutions
→Own assigned portions of the budgeting and forecasting processes
→Be proactive in performing financial analysis to support strategic initiatives

Requirements

✓Bachelor's Degree in Finance or similar analytical discipline
✓5+ years of experience in a FP&A or similar analytical role, ideally at a software or PE backed company
✓Strong analytical skills and demonstrated experience in cash flow forecasting/analysis
✓Advanced proficiency in Excel, including complex financial modeling
✓Experience with financial planning software and ERP systems preferred
✓Strong verbal and written communication skills
✓Ability to multitask and produce consistent results in a fast-paced environment
✓Willingness to explore and adopt AI tools responsibly