Senior FP&A Analyst

Join DISCO as a Senior FP&A Analyst, where you will be a strategic finance partner driving financial visibility and accountability. You will be responsible for financial planning, analysis, go-to-market partnership, business partnership, and investor relations. This role offers a start-up culture, open PTO, growth opportunities, and comprehensive benefits.

Responsibilities

• Conduire la préparation et la consolidation des budgets annuels, des prévisions mensuelles et des plans financiers à long terme.
• Analyser des données financières complexes pour identifier les tendances, les écarts et les indicateurs de performance clés (KPI).
• Établir des partenariats solides avec les équipes interfonctionnelles pour comprendre les moteurs commerciaux, les risques et les opportunités.

Requirements

Proficiency in advanced financial modeling, budgeting, and forecasting

• Advanced-level Excel skills with the ability to build complex, scalable models and revenue forecasts from scratch
• Ability to thrive in a fast-paced, dynamic environment and manage multiple competing priorities with high autonomy
• 3+ years of experience in financial planning and analysis, finance, accounting, or related roles
• Strong presentation skills with experience creating materials for senior management audiences
• Experience in a fast-paced business environment (i.e. SaaS, high-growth tech, Investment Banking, Private Equity, Management Consulting / Advisory etc), supporting decision-making processes with financial insights

Preferred

• Experience with Adaptive Insights, Anaplan, NetSuite, or data visualization tools