Senior FP&A Analyst SG&A

About the Role

Infleqtion is a worldwide leader in quantum sensing and computing technologies. We are a global operation with a deeply technical leadership team executing in highly collaborative fashion while maintaining relentless focus on delivering results. Were seeking a like-minded highly analytical and experienced Senior FP&A Analyst to join our Finance organization.

This role will focus on providing financial planning forecasting and analytical support for the Chief Operations Officer (COO) with a particular emphasis on Sales General and Administrative (SG&A) expenses. The role will also partner extensively with the Sales Team Marketing Legal IT and our Chief Financial Officer.

You will play a critical role in improving financial visibility and driving operational efficiency across the organization. The ideal candidate is analytically strong proactive in problem-solving and comfortable working cross-functionally in a dynamic environment. The successful candidate will have a proven track record of designing and implementing processes and tools to support dynamic planning and re-prioritization that facilitates rapid decision making while maintaining financial control.

Key Responsibilities

Forecasting & Budgeting

• Develop and maintain financial forecasts and budgets for SG&A cost centers in collaboration with the COO and other cross-organizational department leaders.
• Support monthly and quarterly forecasting processes identifying key drivers and variances.
• Assist in developing annual operating plans (AOPs) and long-range financial models.
• Forecast and reconcile full-company hiring and labor budget and reconcile forecast-to-actual differences monthly.
• Run weekly operational cash report communicating sources and uses of cash for the company on a weekly basis and comparing cash receipts and disbursements against forecasted cash flows.

Operational & Strategic Analysis

• Partner with the COO and business leaders to monitor and analyze operational expenses headcount trends and productivity metrics.
• Provide insights into cost efficiency and resource allocation to support strategic decision-making.
• Build and maintain financial dashboards and KPI reports for operational teams.

Financial Reporting

• Prepare and distribute monthly financial performance reports highlighting key trends and actionable insights.
• Conduct variance analysis versus budget and forecast explaining operational and financial drivers.
• Support quarterly board and executive presentations with SG&A financial summaries and commentary.
• Continuously improve processes and controls related to accruals for contract services that roll up through SG&A.

Business Partnering

• Serve as the primary FP&A point of contact for the COO and operational leadership team.
• Collaborate with HR Sales IT and other G&A functions to align forecasts with headcount and operating plans.
• Support ad-hoc financial analysis and special projects to evaluate strategic initiatives or operational improvements.

Qualifications

• Bachelors degree in finance Accounting Economics or related field (MBA or CPA preferred).
• 35 years of experience in FP&A corporate finance or related analytical roles.
• Strong Excel Power Query Power BI and financial modeling skills
• Excellent communication and presentation skills with the ability to translate financial data into actionable insights.
• Proven ability to manage multiple priorities meet deadlines and work effectively with cross-functional teams.
• Experience in a growth-stage or technology-oriented company a plus.

Benefits

• Salary range: 105000 to 130000 USD/year

• 100% company-paid medical dental vision short/long-term disability

• Employer-funded Health Savings Account

• Unlimited PTO

• 401(k) match

• Company-paid Life and AD&D Insurance

• Flexible Savings Account

• Paid FMLA Maternity/Paternity Leave

• Employee Assistance Program

• Student Loan Repayment
• Equity Program

Required Experience:

Senior IC