FP&A Analyst

What You Will Be Doing

• Prepare weekly reports focusing on bookings, pipelines, and other financial metrics.
• Assist in annual budgeting and monthly forecast processes for revenue and expenses using Workday Adaptive Planning.
• Serve as finance business partner supporting department leaders in budgeting, forecasting, revenue/cost/expense initiatives, and related analyses.
• Assist with monthly financial reporting and quarterly board presentations
• Perform ongoing and ad hoc reporting, analyses, and modeling to provide timely decision support for achieving company goals

Your Qualifications

• 2-3 years of relevant FP&A experience required,
• Intermediate skills in Microsoft Excel-based data collection, cleansing, and modeling required,
• Ability to learn quickly, break down complex concepts, and solve problems with a growth-oriented mindset,
• Track record of integrity, self-motivation, and cross-functional collaboration required,
• Good communication and presentation skills are required,
• Working experience in Workday Adaptive Planning, Salesforce, NetSuite, and Power BI are preferred
• MBA preferred; other advanced degrees, including CPA, CFA, and MS, are a plus.

A few things we have to offer:

• Competitive base salary + bonus
• Great Healthcare + Dental + Vision
• Flexible PTO
• Culture of support, encouraging Life-Work balance
• 401k match
• FSA and HSA options
• Employee Assistance Program
• Paid Parental Leave
• Representing a company with 4,000+ clients and a 99% retention rate
• Accelerated title and salary growth potential
• A fun and energetic work environment that makes you excited to go to work every day