Corporate FP and A Analyst

Job Summary

As a full-time Corporate FP&A Analyst in Planning, the successful candidate will report to the Director of FP&A, managing the global budget and forecasting processes while leveraging modern financial tools and collaborating with cross-functional teams in a remote environment.

Key responsibilities

• Own and coordinate the global budget setting and forecasting process, ensuring alignment with live business pacing
• Build and scale corporate three-statement models to evaluate strategic options and support long-term value creation
• Manage liquidity through a rolling 13-week cash flow forecast and integrate marketing deployment outputs into the central business plan

Required qualifications

• 3-6 years of experience in Corporate FP&A, Strategic Finance, or related fields within a high-growth B2C digital platform or mobile app company
• Strong proficiency in advanced driver-based Excel modeling and familiarity with financial planning tools like Pigment or Anaplan
• Deep understanding of app store economics, digital revenue dynamics, and key growth metrics such as ROAS, LTV, and CAC
• Experience with BI tools (e.g., Looker) and cloud ERP systems (e.g., NetSuite) for data alignment and reporting
• A proactive, self-starter mindset with the ability to independently drive projects and challenge leadership constructively