Senior Analyst FP&A
You will own G&A expense analysis, budgeting, and forecasting for Finance, Legal, HR, IT, and Facilities. You will build and maintain cash flow forecasts, support monthly close and variance analysis, coordinate quarterly forecasts and annual budgets, and prepare executive- and Board-level reporting. You will partner with Accounting and Analytics to interpret financial results and improve scalable finance processes.
Responsibilities
- Own monthly analysis, budgeting, and forecasting for G&A functions.
- Partner with cost-center owners on spend against targets and trade-offs.
- Build and maintain the cash flow forecast, including working capital, billings, collections, and liquidity analysis.
- Support monthly close by analyzing results, preparing variance explanations, and ensuring accurate G&A expense and cash reporting.
- Coordinate quarterly forecasts and the annual budget for assigned areas.
- Partner with Accounting and Analytics to consolidate and interpret financial results.
- Prepare and present executive- and Board-level reporting and models.
- Contribute to finance process improvements and special projects supporting IPO readiness.
Requirements
- 3+ years of finance experience, including meaningful FP&A or corporate finance experience.
- Ability to build driver-based financial models from scratch.
- Knowledge of income statements, balance sheets, and cash flow statements.
- Ability to build and defend cash flow forecasts.
- Expertise in Excel.
- Comfort working with financial systems and data.
- Knowledge of core accounting concepts and rules.
- Exceptional written and verbal communication.
Benefits
- Performance-based bonus
- Equity
- Generous benefits program