Senior FP&A Analyst

Job Summary

To support financial planning initiatives, the full-time Senior FP&A Analyst will lead expense variance analysis, manage headcount forecasting, and collaborate with various departments in a fully remote capacity.

Key responsibilities

• Lead monthly and quarterly expense variance analysis and compile close packages in coordination with accounting and key stakeholders
• Own Profit & Loss expense-side forecasting for specific departments while collaborating with Financial Planning and Analysis team members and executives
• Partner with various functions for headcount and expense planning, maintaining weekly reconciliations

Required qualifications

• Bachelor's degree in finance, accounting, or a related field; MBA preferred
• 3-5 years of experience in finance or accounting, ideally in Financial Planning & Analysis
• Experience with Adaptive Insights or similar financial software
• Understanding of expense-side Profit & Loss statements and financial reporting
• Advanced Excel and modeling skills for financial analysis and reporting