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Entry LevelFull-timeAPI
Salary Range
$25,500 - $34,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for an FP&A Analyst to join our team at PayNearMe. This role will support operating expense (OpEx) and cost of goods sold (COGS) planning, forecasting, and reporting processes, with a strong emphasis on hands-on Adaptive Planning work and partnership with various departments.
Key Responsibilities
- →Maintain and enhance Adaptive Planning models for OpEx, headcount, and select COGS-related expenses
- →Update and manage driver-based models (e.g., headcount, transaction volumes, infrastructure usage)
- →Perform monthly headcount maintenance by reconciling HRIS and Adaptive data
- →Support annual budget, reforecast, and long-range planning cycles for OpEx
- →Prepare monthly variance analysis (actuals vs. budget/forecast)
- →Support forecasting and analysis of transaction-driven costs
- →Track and share monthly COGS and infrastructure cost trends
- →Act as a finance partner to Engineering, Product, Operations, and G&A teams
- →Identify opportunities to improve forecasting accuracy and planning processes
Requirements
- ✓Strong experience with Adaptive Planning and financial modeling
- ✓Experience with ERP and HRIS systems
- ✓Ability to partner with various departments and stakeholders
- ✓Strong analytical and problem-solving skills
- ✓Excellent communication and presentation skills
- ✓Experience with budgeting and forecasting processes
- ✓Understanding of transaction-driven costs and cost optimization
- ✓Ability to perform variance analysis and explain key drivers
- ✓Experience with vendor analysis and SaaS procurement oversight
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