Senior Financial Analyst, FP&A
Quavo Fraud & Disputes
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $90,000 - $110,000 per year
Job Level
About the role
- Financial Analysis & Modeling
- Build and maintain financial models for corporate cost centers and operating expenses.
- Support enhancements to forecast and planning models by updating assumptions, drivers, and actuals.
- Perform ROI and sensitivity analysis to support business cases and investment decisions.
- Forecasting & Budgeting Support
- Assist with monthly forecast updates and annual budgeting processes.
- Partner with functional leaders to validate assumptions and understand spend drivers.
- Monitor forecast vs. actual performance and help track accountability to approved budgets.
- Ensure all updates are well documented and easily tracked
- Budget vs. Actuals & Reporting
- Prepare monthly management reporting comparing actual results to forecast, plan, and prior year.
- Develop variance analysis with clear, concise commentary for leadership review.
- Track and analyze key financial and SaaS metrics to identify trends and emerging risks.
- Cross-Functional Collaboration
- Coordinate with HR, Sales, Marketing, and Operations to support headcount planning and departmental spend analysis.
- Review contracts and onboarding details to ensure new clients are accurately reflected in revenue reporting and models.
- Systems, Data & Process Improvement
- Support the use and ongoing improvement of FP&A tools (e.g., Drivetrain AI / Adaptive Planning), including data validation and reporting enhancements.
- Help automate recurring reports and standardize planning templates to improve efficiency and consistency.
- Ensure accuracy and integrity of data inputs used in forecasting and reporting.
- Ad Hoc & Strategic Support
- Conduct ad hoc analyses related to vendor spend, headcount, productivity, and operational efficiency.
- Assist with preparation of executive and board-level materials by pulling data, updating models, and refining visuals.
- Additional ad hoc tasks as assigned
Requirements
- 3–5 years of experience in FP&A, Financial Analysis, or Corporate Finance
- Strong financial modeling and analytical skills with attention to detail.
- Solid understanding of financial statements and month-end close concepts.
- Experience with FP&A or planning tools (Drivetrain, Adaptive, Anaplan, Cube, etc.).
- Advanced Excel / Google Sheets proficiency.
- Experience with subscription billing and revenue platforms like Maxio/Chargify strongly preferred
- Ability to communicate insights clearly and work cross-functionally
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingROI analysissensitivity analysisvariance analysisforecastingbudgetingdata validationautomationsubscription billing
Soft skills
attention to detailcommunicationcross-functional collaborationanalytical skills