Financial Planning & Analysis Analyst

We are seeking a talented Financial Planning & Analysis (FP&A) Analyst to join our team on a contract basis. As an FP&A Analyst, you will play a crucial role in providing financial insights and analysis to support strategic decision-making and drive business performance.

What You'll Love Doing

• Financial Modeling: Develop and maintain robust three-way financial models incorporating income statement, balance sheet, and cash flow projections.

• Forecasting: Collaborate with cross-functional teams to gather inputs and assumptions for accurate financial forecasting.

• Financial Analysis: Conduct variance analysis, identify trends, and provide actionable insights to optimize financial performance.

• Budgeting: Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with company objectives.

• Reporting: Generate regular reports and dashboards to communicate financial results, key metrics, and KPIs to stakeholders.

• Ad Hoc Analysis: Support ad hoc financial analysis requests and special projects as required.

Who You Are

• Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree or CPA/CFA certification is a plus.

• Minimum of 3 years of experience in financial planning & analysis, preferably in a technology or SaaS environment.

• Proficiency in building and maintaining complex financial models, with a strong understanding of accounting principles and financial concepts.

• Advanced Excel skills and familiarity with data management platform and accounting software (eg. Xero).

• Excellent analytical and problem-solving skills, with the ability to translate data into actionable insights.

• Strong communication and collaboration skills, with the ability to effectively interact with stakeholders at all levels.

• Detail-oriented with a commitment to accuracy and quality in all deliverables.