Senior FP&A Analyst
Planet
full-time
Posted on:
Location: California • 🇺🇸 United States
Visit company websiteSalary
💰 $101,400 - $126,800 per year
Job Level
Senior
Tech Stack
CloudERP
About the role
- Create detailed financial models and enhance existing models inclusive of OpEx, headcount and CapEx in support of Planet’s space systems team
- Improve and maintain the consolidated corporate financial model, including managing a rolling forecast for the business
- Assist the development of annual and recurring forecasts and scenarios, focusing on the underlying business drivers, key financial and operating metrics, and sensitivity analysis
- Work cross-functionally across the organization to drive process improvements
- Develop and monitor goals, highlighting trends and explaining causes of variances to forecast as part of month end close process
- Work closely with the accounting team to ensure timely and accurate financial closes
- Track and analyze KPIs across all departments
- Implement new processes and lead system requirements to streamline financial operations
- Ad hoc financial modeling and analysis
Requirements
- Bachelor's degree in Finance, Accounting, or other quantitative major
- 4+ years of relevant experience in a financial, accounting or consulting role
- Knowledge of financial reporting, including accounting operations, processes, risks and controls
- Proficient financial modeling, Excel and presentation skills
- Ability to juggle multiple projects simultaneously with creativity and sound judgment while prioritizing to meet tight deadlines
- Solid knowledge of generally accepted accounting principles and CapEx management
- Experience with ERP systems (NetSuite) and BI tools (Pigment) (preferred)
- CFA, CPA or similar professional qualification desirable