FP&A Analyst

Job Summary

Owning day-to-day forecasting and variance analysis for Sales and RevOps headcount and operating expenses, the full-time FP&A Analyst will work remotely to deliver actionable insights and build financial models that support strategic decision-making across the organization.

Key responsibilities

• Manage detailed forecasting, budgeting, and variance analysis for Sales and RevOps headcount and operating expenses
• Build and maintain driver-based financial models and prepare monthly and quarterly reporting for leadership
• Collaborate with cross-functional teams to align hiring plans, expense forecasts, and actuals while surfacing data-driven insights

Required qualifications

• 2-4 years of experience in FP&A, investment banking, consulting, or a related analytical role
• Strong financial modeling and Excel/Sheets skills with experience in forecasting and budgeting
• Experience working with headcount and OpEx data to create coherent forecasts
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field
• Familiarity with financial planning and reporting tools is a plus