What the job involves

• We are looking for a high impact FP&A Analyst to help scale our financial planning, forecasting, and decision support capabilities as the business grows
• This role sits at the intersection of finance, strategy, and operations and will partner closely with leaders across the company to drive insight, accountability, and disciplined growth
• The ideal candidate is analytical, business minded, and comfortable operating in an evolving, fast-paced startup environment
• This role will play a key part in shaping how financial insight drives execution as the company continues to scale.
• You’ll have visibility into the full business, meaningful ownership, and the opportunity to grow alongside a high performing finance team
• Build P&L/department level quarterly forecasts
• Review month end budget variances and work cross functionally with department leads to dig into variance drivers and segment based margin analytics
• Be the ‘go-to’ financial resource for strategic and analytical financial requests
• Own and evolve core financial models, forecasts, and budgets to support short and long term planning
• Develop clear, actionable financial and operational insights for leadership and cross functional partners
• Partner with teams across the business to support planning, performance tracking, and decision making
• Analyze trends, variances, and key drivers to help explain business performance and inform next steps
• Support strategic initiatives through scenario modeling, ROI analysis, and ad hoc analysis
• Build and maintain reporting frameworks, dashboards, and KPIs that scale with the company
• Help improve financial processes, data quality, and tooling as the organization matures
• Contribute to executive, board, and investor-level materials as needed
• Act as a thought partner to finance leadership on ways to improve visibility, rigor, and execution

Benefits

• Health, dental, vision
• 401K
• Equity compensation grant