TENEX.AI

FP&A Analyst

TENEX.AI

full-time

Posted on:

Location Type: Hybrid

Location: Kansas City • Kansas • Montana • United States

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Tech Stack

ERP

About the role

  • Maintain and update the company's consolidated operating model, including headcount, revenue, and expense forecasting across all business units
  • Own business unit–level P&L modeling, ensuring each unit's financial performance is tracked, understood, and clearly reported
  • Support annual budgeting and ongoing re-forecasting cycles in partnership with business unit and department leaders
  • Provide financial analysis and scenario modeling to guide strategic decisions at both the business unit and enterprise level
  • Track budget vs. actual performance by business unit and at the consolidated level; surface trends, anomalies, and opportunities
  • Build and deliver monthly financial reports and dashboards for department heads and business unit leaders, translating numbers into actionable insights
  • Develop and maintain reporting packages that enable leadership to compare performance across business units on a consistent basis
  • Serve as a financial partner to department leads, helping them plan ahead and own their spend
  • Support month-end closing activities and focus on driving automation
  • Maintain and improve the chart of accounts to support clean, audit-ready financial data
  • Prepare and maintain board-ready financial materials, including consolidated and business unit–level performance summaries, KPI dashboards, and variance analyses
  • Support the creation of investor updates, due diligence materials, and fundraising decks with accurate, timely financial data
  • Build and refine board reporting templates that evolve with the company's growth and increasing complexity
  • Collaborate with department heads on headcount planning and compensation forecasting
  • Support board reporting, investor materials, and due diligence as the company grows
  • Contribute to building scalable finance processes and systems

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 3+ years of experience in FP&A, accounting, or a hybrid finance role
  • Strong financial modeling skills with advanced proficiency in Excel or Google Sheets
  • Solid understanding of GAAP accounting and SaaS metrics, with hands-on experience in revenue recognition across complex contract structures (e.g., multi-year agreements, usage-based pricing, professional services components)
  • Ability to analyze contract economics and translate deal structures into accurate revenue forecasts, margin analysis, and business unit–level financial models
  • Experience building or contributing to board-level reporting and investor materials
  • Familiarity with multi-entity or multi-business unit financial reporting
  • Clear communicator who can translate financial data into plain language for non-finance audiences
  • Hands-on experience working in an ERP or financial system (e.g., NetSuite, Quickbooks, Rillet, or similar); comfortable owning data integrity within the system, not just consuming its outputs
  • Excited about leveraging AI and automation to build more efficient, scalable finance processes; you don’t just want to do the work - you want to help build AI-native workflows that make the work better
  • Comfortable operating in a fast-paced, early-stage environment
  • Naturally curious, with a bias toward figuring things out and a willingness to help wherever the business needs it
Benefits
  • Competitive salary and benefits package
  • A culture of growth and development, with room to expand your scope as the company scales
  • Direct access to leadership with meaningful ownership over your work from day one
  • Opportunity to work alongside a talented, mission-driven team at the forefront of AI-driven cybersecurity
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modelingbudgetingforecastingGAAP accountingrevenue recognitionmargin analysisfinancial analysisscenario modelingKPI dashboardsvariance analysis
Soft Skills
clear communicationcollaborationcuriosityproblem-solvingadaptabilitystrategic thinkingdata translationleadershiporganizational skillsautomation mindset
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Accountingrelated field degree