Expense Financial Analyst

Job Summary

A company is looking for an Expense FP&A Analyst.

Key Responsibilities

• Create, update, and maintain financial models and forecasts
• Perform variance analysis by comparing historical results against budgets and forecasts
• Assist in the preparation of monthly and quarterly Board packages

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 3+ years of finance or accounting experience
• Background in SaaS, software, or information technology is a plus
• Proficient in Microsoft Office, particularly advanced Excel
• Knowledge of FP&A planning tools and accounting policies