ActiGraph

Senior Financial Planning & Analysis, FP&A Analyst

ActiGraph

full-time

Posted on:

Location Type: Remote

Location: Remote • Florida • 🇺🇸 United States

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Lead the preparation of annual budgets and quarterly forecasts across all departments.
  • Develop financial models that support revenue projections, expense trends, and scenario planning.
  • Analyze business drivers and variances to forecast accuracy and recommend adjustments.
  • Prepare and deliver monthly and quarterly financial reports, including variance and KPI analyses.
  • Track and report on SaaS and hardware metrics such as ARR, gross margin, churn, and unit economics.
  • Partner with Accounting to ensure consistency between management reporting and financial statements.
  • Provide financial insights and recommendations to support pricing, resource allocation, and investment decisions.
  • Conduct ad hoc analyses to evaluate ROI for initiatives, partnerships, and capital projects.
  • Assist in preparing materials and analysis for executive and board presentations.
  • Serve as a finance business partner to department leaders to improve budget accountability and financial literacy.
  • Collaborate with cross-functional teams to gather data, validate assumptions, and model financial impact.
  • Enhance FP&A tools and templates to improve efficiency and accuracy in reporting.
  • Contribute to financial system integrations and automation projects (e.g., NetSuite, Power BI, Adaptive Insights).

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field required.
  • MBA, CPA, or CFA designation preferred.
  • 5–7+ years of experience in FP&A, corporate finance, or a related analytical role.
  • Strong financial modeling and data analysis skills in Excel and/or Google Sheets.
  • Proficiency with financial reporting systems (NetSuite, Adaptive Insights, or similar) and BI tools (Power BI, Tableau).
  • Demonstrated experience with budgeting, forecasting, and variance analysis.
  • Excellent written and verbal communication skills, with the ability to translate data into actionable insights.
  • Experience in a high-growth, technology, or PE-backed company preferred.
  • Experience working with SaaS and/or hardware business models a plus.
Benefits
  • A casual "dress-code" environment
  • A family-oriented and collaborative workplace
  • Paid time off (including paid time off for your birthday)
  • And a very generous suite of benefits including: medical, dental, vision, basic/life accidental, short/long term disability, identity theft, 401K (plus a match), and supplemental insurance options

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingdata analysisbudgetingforecastingvariance analysisROI evaluationKPI analysisSaaS metricsunit economicsfinancial reporting
Soft skills
communicationcollaborationanalytical thinkingproblem-solvingfinancial literacypresentation skillscross-functional teamworkleadershipaccountabilityinsight generation
Certifications
MBACPACFA