Senior Associate, Corporate FP&A
Senior Associate, Corporate FP&A
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Job Description
Were looking for an experienced data-driven finance professional to join our expanding FP&A team as a Senior Associate Corporate FP&A. In this role youll play a critical part in owning key components of financial planning delivering forward-looking insights and partnering closely with senior stakeholders across the business to drive informed strategic decisions.
You bring deep analytical capabilities strong business acumen and thrive in high-growth fast-paced environments. Youre proactive detail-oriented and comfortable owning processes and narratives end-to-endfrom building models to challenging assumptions to presenting to leadership.
This is an exciting opportunity to help shape the financial future of a scaling SaaS business.
Your mission should you choose to accept it:
- Lead components of the annual budget forecast cycles and long-range planning ensuring alignment with strategic objectives and cross-functional buy-in.
- Deliver and own monthly financial reporting and analysis highlighting key variances trends and underlying business drivers for leadership and teams.
- Partner with leaders across functionssuch as RevOps Controlling and Strategic Finance to support scenario planning growth initiatives and investment decisions.
- Develop and maintain robust scalable financial models including revenue and cost forecasting headcount planning and unit economics.
- Continuously improve FP&A processes and systems driving automation and operational efficiency where possible
- Contribute to board and investor reporting synthesizing financial and non-financial data into compelling storylines.
- Collaborate with Accounting and Data teams to ensure accuracy of financial data and integrity of key metrics.
- Act as a thought partner for junior analysts supporting their development and contributing to a high-performing FP&A function.
Youll be a great fit if you bring a few of the below with you:
- Bachelors degree (or higher) in Finance Economics Business Accounting or a related field.
- 46 years of experience in FP&A investment banking corporate finance or consulting preferably within a SaaS technology or high-growth environment.
- Advanced Excel/Google Sheets skills; strong experience building complex models from scratch.
- Familiarity with financial planning systems (e.g. Pigment Adaptive Insights Anaplan) and ERP tools strongly preferred.
- Comfortable working with data platforms (BigQuery Databricks) or BI tools (e.g. Looker Tableau Power BI); ability to derive insight from large datasets; familiarity with SQL or willingness to learn.
- Excellent communication skillsyou can translate complex data into actionable insights and present clearly to non-financial stakeholders of various seniority.
- Strategic mindset with strong attention to detail and ownership mentality.
- Self-starter who thrives in fast-paced ambiguous environments and is energized by change.
- Passionate about continuous improvement business impact and driving performance through finance.
Required Experience:
Senior IC
Employment Type
Full Time
