FP&A Analyst

Description:

We are looking for a highly analytical and business-oriented FP&A Analyst to join our Finance team.

In this role, you will play a key part in driving financial visibility, supporting strategic decision-making, and helping scale a fast-growing global cybersecurity company. You will work cross-functionally with Finance, Accounting, and business leaders across the organization to deliver insights, improve processes, and support business growth through data-driven analysis and planning.

• Analyze financial and operational performance to identify trends, risks, and growth opportunities.
• Build and maintain financial models to support forecasting, budgeting, and strategic planning.
• Track and monitor key financial and operational KPIs across departments.
• Prepare weekly, monthly, quarterly, and annual management reports.
• Support budgeting, forecasting, and variance analysis processes.
• Partner with business stakeholders to provide actionable insights and recommendations.
• Drive reporting automation, dashboard creation, and process improvement initiatives.
• Conduct market research, benchmarking, and business intelligence analysis.
• Collaborate with Accounting on budget planning and actual vs. budget performance tracking.
• Support the implementation and optimization of BI and financial systems.

• 2-5 years of experience as an FP&A Analyst – must.
• Strong analytical, financial modeling, and problem-solving skills.
• Experience working with AI tools and AI models (e.g., ChatGPT, Copilot, Claude, Gemini, or similar) to drive financial analysis, forecasting, process automation, and business insights – must.
• Excellent verbal and written English communication skills.

Technical Skills

• Advanced Excel skills, including formulas, functions, and Power Query.
• Experience working with NetSuite
• Experience working with Salesforce.
• Experience working with financial reporting and BI systems.

You are

• A self-starter who thrives in a fast-paced, high-growth environment.
• Highly analytical, detail-oriented, and data-driven.
• A strong business partner who can translate data into meaningful insights.
• Curious, proactive, and constantly looking for ways to improve processes.
• An excellent communicator with strong interpersonal skills.
• Collaborative, adaptable, and comfortable working across multiple teams and stakeholders.