Job Closed
This listing is no longer active.
FP&A Analyst
Location
United States
Posted
170 days ago
Salary
0
Seniority
Mid Level
Job Description
FP&A Analyst
ToolsGroup
• Assist in the preparation of annual budgets, forecasts, and long-range financial plans. • Develop and maintain financial models for various business units and projects. • Analyze financial data to identify trends, variances, and opportunities for improvement. • Collaborate with cross-functional teams to gather relevant information for financial analysis. • Support the monthly financial reporting process, including variance analysis and management reporting. • Prepare ad-hoc financial analyses and reports as needed to support decision-making. • Assist in the evaluation of potential investments, mergers, and acquisitions. • Continuously improve financial processes and systems to enhance efficiency and accuracy. • Use of AI a plus.
Job Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 2-4 years of experience in financial planning and analysis, SaaS environment strongly preferred.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications, such as Datarails.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and problem-solving abilities.
Benefits
- competitive compensation
- vacation policy
- excellent benefits
- career growth opportunities
Related Guides
Related Categories
Related Job Pages
More Financial Planning and Analysis Jobs
Product Manager, Financial Software
AquilaWe back category leaders across software to reach new heights.
• Take ownership of the Financial Systems product line • Define, prioritize, and oversee new features and enhancements • Collaborate with clients to create Statement of Work for new features or products • Work closely with Development team on system design and business analysis • Represent Emphasys at industry and user conferences • Ensure delivery plans are in place and backlog issues prioritized
Senior Director, Strategic Finance – Incentive Performance
8x8One platform. Every communications experience.
• Improve overall quality of data inputs by working with upstream process owners • Coordinate and optimize cooperation among teams • Deliver value-creating insights into the effectiveness of incentive programs • Scale financial systems, analytics, and planning capabilities • Build financial models and improve existing models • Support operational leadership on capital allocation • Leverage operational and financial data for meaningful analysis • Measure ROI and optimize incentives • Develop frameworks and analytics for strategic decisions • Drive projects that operationalize insights • Support the broader finance organization with mentorship and skills transfer
Senior FP&A GTM Analyst
NerdioEmpowering MSPs and IT professionals to deploy, manage, and optimize virtual desktops in Microsoft Azure
• Own end-to-end GTM forecasting across pipeline, bookings, ARR, renewals, and regional/segment performance • Partner with Sales, Marketing, and RevOps to develop bottom-up forecasts supporting quarterly and annual planning • Build and maintain sales capacity models including headcount, quotas, ramp, and productivity assumptions • Analyze GTM performance across ARR growth, pipeline coverage, win rates, deal velocity, CAC, LTV, and sales efficiency • Deliver actionable insights and recommendations to GTM leadership • Explain variances between actuals, forecast, and plan, with clear business drivers • Support initiatives such as pricing and packaging changes, new market entry, partner programs, and compensation plans • Lead scenario modeling and sensitivity analysis to inform executive decisions • Develop executive-ready dashboards, models, and presentations for leadership and board audiences
• Own end-to-end analysis of large, complex data sets (“data cubes”), often in environments with incomplete or evolving data structures • Build Excel-based analysis from scratch to support senior leadership decision-making • Synthesize complex analyses into clear, concise insights and recommendations for executive audiences • Build and maintain sophisticated financial models, including multi-scenario and sensitivity analyses • Support budgeting, forecasting, and long-range planning through analytical modeling • Analyze historical and projected financial performance, identifying key drivers and trade-offs • Prepare materials for leadership reviews and board-level discussions, with a focus on analytical rigor and clarity • Collaborate cross-functionally within the organization to ensure analytical consistency and data integrity • Support evaluation of potential M&A opportunities through financial modeling, data analysis, and diligence support as needed




