Senior FP&A Analyst

Overview

We are seeking an experienced Senior FP&A Analyst to support and enhance our financial planning and analysis function. The Senior FP&A Analyst will play a critical role in maintaining consistency across planning, forecasting, and reporting cycles while providing leadership with timely, actionable financial insights. This Senior FP&A Analyst will partner closely with leadership to drive informed business decisions.

Pay

Based on Experience ($90k-$120k)

Key Responsibilities

Financial Planning & Modeling

• The Senior FP&A Analyst will maintain and enhance the company’s financial and operating models
• Support budgeting, forecasting, and operational planning processes
• Lead or assist in monthly close and reporting cycles to ensure accurate and predictable financial outcomes

Reporting & KPI Management

• The Senior FP&A Analyst will prepare and deliver financial reports, dashboards, and executive presentations
• Track and analyze key performance indicators (KPIs) and financial metrics
• Provide visibility into business performance and emerging trends

Analysis & Decision Support

• The Senior FP&A Analyst will analyze revenue, expenses, and profitability to identify risks and opportunities
• Deliver ad hoc analysis and support special projects with actionable recommendations

Cross-Functional Collaboration

• Partner with business leaders to gather and validate financial and operational data
• Ensure consistency and accuracy of data across departments
• Collaborate with IT/IS teams to improve data systems and integrity

Systems & Tools

• The Senior FP&A Analyst will utilize Salesforce, NetSuite, and other internal systems for data extraction, modeling, and reporting
• Improve efficiency and effectiveness of reporting tools and processes

Qualifications

• 5+ years of FP&A experience, preferably within SaaS or recurring revenue environments
• Advanced financial modeling and Excel skills
• Experience with Salesforce and NetSuite (reporting and data extraction)
• Ability to operate independently and drive results
• Strong communication skills with experience presenting to executive leadership

What We’re Looking For

• A proactive, solutions-oriented Senior FP&A Analyst who can add value quickly
• Strong analytical thinker with the ability to manage multiple priorities
• A collaborative partner who thrives in a fast-paced environment