FP&A Analyst

Join our dynamic FP&A team as an FP&A Analyst. In this role, you will take ownership of financial analysis that informs our growth, maintain forecasts, work directly with budget owners, and turn financial and operating data into clear management reporting. You will report to the Senior Financial Analyst and collaborate with various departments. Key responsibilities include building and maintaining financial forecast models, coordinating monthly reviews with budget owners, and maintaining the KPI workbook and executive reports.

Responsibilities

• Maintaining and updating financial forecast models, coordinating monthly reviews with budget owners, and documenting assumption changes.
• Building and maintaining financial forecast models in FP&A software, updating assumptions with the Go-to-Market and Sales team.
• Sound understanding of revenue, expenses, headcount planning and financial statements; confidence explaining variances to non-finance colleagues
• Strong spreadsheet skills, including driver-based models, scenario analysis, reconciliations, clear assumptions and error checks

Requirements

• Reconciliation of forecast outputs across FP&A software and spreadsheets, improving spreadsheet controls, and developing practical ways to automate recurring forecast updates.
• Two years of relevant FP&A, financial analysis or business finance experience, and equivalent demonstrated capability owning recurring planning work
• Strong organization, written communication and follow-through across multiple stakeholders and monthly deadlines
• Working SQL proficiency to query, join, aggregate and validate data used in financial analysis
• Excellent presentation and communication skills, with the ability to convey technical concepts effectively to diverse audiences
• Proven relationship-building skills with both internal stakeholders and external partners
• Highly motivated, self-directed individual who can manage multiple initiatives and meet tight deadlines
• Prior experience with Sigma Computing or another BI platform, HubSpot, SaaS or fintech business models

Preferred

• CPA/CFA designation or progress toward one. A degree in finance, accounting or a related field, or equivalent practical experience, is welcome