FP&A Analyst

About the Role

We're looking for an FP&A Analyst to join our Finance team and help drive the financial planning, reporting, and analysis that support the company's growth and profitability goals. You'll own key financial models and reporting processes that connect operational data across the business to our revenue, spend, and performance targets. This role sits at the center of Finance, translating operational metrics into financial insight and helping leadership make smarter, faster decisions about where to invest. This role reports to the head of FP&A.

What You’ll Do

Within 3 months, you will:

• Learn our company structure, systems, and monthly close/forecast calendar.

• Build core reporting (monthly variance analysis, KPI dashboards, and budget-vs-actual reviews) with support from the FP&A Lead.

• Build relationships with key stakeholders across departments and sit in on their team's planning reviews.

• Get up to speed on our current-year budget assumptions and key business drivers.

Within 6 months, you will