Financial Analyst, FP&A

Dynamo Software

Financial Analyst supporting FP&A with reporting and actionable analysis at leading FinTech Dynamo Software. Collaborating with teams on budgeting, forecasting, and performance insights.

Posted 5/2/2026full-timeWatertown • Massachusetts • 🇺🇸 United StatesJunior💰 $60,000 - $85,000 per yearWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Prepare and analyze monthly non-compensation expense reporting packages (e.g. budget vs actuals) with clear variance explanations and business insights
Support recurring forecasting processes including department expense forecasts and revenue drivers
Assist with the annual operating plan (AOP) and long-range planning cycles by collecting inputs, validating assumptions, and maintaining templates/models
Analyze revenue performance and drivers (e.g., ARR trends, churn/retention, bookings, billings) and communicate implications to finance and business partners
Partner with budget owners to understand spend drivers, improve forecast accuracy, and identify cost optimization opportunities
Support system implementation, automation initiatives and AI to improve data quality, speed, and self-service reporting
Ensure data integrity by reconciling reporting outputs to source systems and collaborating with others in finance on close-related questions
Other ad hoc analysis

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
1–3 years of experience in FP&A, or a related analytical role
Strong Excel skills (e.g., pivot tables, lookups, structured modeling)
Ability to work with large datasets and build repeatable analysis
Experience preparing variance analysis and communicating insights to non-finance stakeholders
Strong attention to detail, sound judgment, and ability to balance multiple priorities in a deadline-driven environment
Excellent written and verbal communication skills; able to translate data into clear, decision-useful narratives
Exposure to FP&A tools (e.g., Workday Adaptive Planning, Anaplan) and BI/reporting tools (e.g., Power BI, Tableau)

Benefits

Comp & perks

A competitive base salary
Performance bonus
401k matching
Excellent benefits
The ability to have an IMPACT
Good ideas come from everybody in our organization
Agile enough to embrace new ideas and new directions
A very attractive work culture in an established technology company
Pride in our work and people
Opportunity to interact with all facets of our growing company and to define your own career track

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisvariance analysisforecastingdata reconciliationExcelstructured modelingdata analysiscost optimizationreportingbudgeting

Soft Skills

attention to detailsound judgmentability to balance prioritieswritten communicationverbal communicationcollaborationinsight communicationanalytical thinkingproblem-solvingtime management