Financial Planning and Analysis

• We are seeking a detail-oriented, highly analytical FP&A Analyst / Senior Analyst to join our growing finance team. The FP&A Analyst / Senior Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities needed to thrive in a fast-paced tech environment.
• Develop and maintain financial models, forecasts, and budgets.
• Analyze financial data and identify trends, variances, and opportunities for improvement.
• Prepare monthly, quarterly, and annual financial reports and presentations.
• Support the budget process by collecting data, consolidating information, and providing analysis.
• Conduct variance analysis and provide explanations for deviations from budget or forecasts.
• Collaborate with cross-functional teams to gather financial information and understand business performance.
• Assist in the development of key performance indicators (KPIs) and performance dashboards.
• Perform ad-hoc financial analysis and projects as required.
• Ensure accuracy and integrity of financial data and reporting.

FP&A Analyst - Senior Analyst

Regional Director of Finance

Director, Financial Planning & Analysis – GTM

Senior Investment Analyst – Alternative Investments

Operations Finance Analyst II

Area Investment Manager