Senior FP&A Analyst

As Senior FP&A Analyst, youll play a key role in building and strengthening the companys financial planning capabilities, partnering with business leaders across the organization to support budgeting, forecasting, and performance analysis.

As part of your role, you will:
Support department leaders with budgeting, forecasting, and resource allocation.
Maintain and update the companys financial model, including the annual budget and rolling forecasts.
Collaborate with finance team members to monitor KPIs and deliver timely insights into business performance.
Prepare monthly financial reports and variance analyses, highlighting trends and risks.
Partner with the accounting team during the monthly close to ensure accurate and timely reporting.
Drive process improvements, automation, and financial tools that enhance efficiency.
Review contracts and agreements to identify risks and opportunities.
Lead financial and business modeling initiatives - from process analysis to deal economics - and drive ad hoc analyses that support strategic decision-making.
Partner with the sales team to support deal modeling, including profitability analys

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Requirements:
5+ years of experience in FP&A, budgeting, or related finance roles.
Hands-on experience with OpEx management, including headcount planning, budgeting, and cost analysis.
Bachelors degree in economics or finance (preferred).
Strong understanding of accounting principles, including revenue recognition, accruals, and expense management.
Advanced Excel skills (financial modeling,cost models, unit economics) and hands-on experience with BI tools (Power BI preferred).
Strong analytical skills and attention to detail, with the ability to work in a fast-paced, evolving environment.
Experience with ERP systems (NetSuite preferred).
Familiarity with a combined hardware/software business model and inventory flows.
A proactive, collaborative mindset and strong ability to self-learn and navigate new domains with minimal guidance.

Bonus points if you have:
Experience in a B2B SaaS or high-growth company environment.
Experience working closely with business stakeholders as a finance