We are looking for a curious, detail-oriented individual with 2-4 years of experience to join our Finance team as Analyst, FP&A. Reporting to the FP&A Manager, you will be instrumental in supporting monthly reporting, variance analysis, forecasting, and financial modeling activities across our business units.
Main Responsibilities
Update monthly reporting packages with actuals and help distribute results to business unit directors.
Assist in preparing variance analysis (actuals vs. budget/forecast) and draft initial commentary for management review.
Support the monthly financial deck, including business unit performance summaries and SaaS metrics slides.
Help maintain key SaaS metrics and flag notable trends for review.
Participate in the annual budget and rolling forecast cycles, updating models and assumptions as directed.
Support the development and maintenance of financial models used for scenario analysis, forecasting, and business unit performance tracking.
Collaborate with Accounting to validate monthly data and support GL-level reconciliations.
Assist with ad hoc financial analysis and research as needed.