FP&A Analyst

Who you are

• Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry
• 3-5 years of professional experience
• Curiosity beyond the "what" as to the "why"
• Experience in Product FP&A, equity research, investment banking, or similar background that understands both financial and operational metrics
• Financial modeling and reporting abilities
• Excel and PowerPoint skills
• Experience working in large datasets and identifying trends / anomalies against expectations
• Experience with Anaplan, BPC, SAP, Business Objects, Tableau, or other BI tools preferred
• Preferred Qualifications - Professional credentials e.g.CIMA, ACCA, CFA, or the Certified Corporate FP&A Professional designation

What the job involves

• Contribute to the financial planning process, helping to develop the annual operating plan, budgeting and quarterly forecasting
• Lead forecasting processes (monthly and quarterly forecasts, scenario modeling)
• Partner with teams to manage headcount, Opex, and Capex forecasting
• Work with partners and Accounting to track financial results
• Analyze financial results and communicate messages to senior management optimizing our performance
• Create analysis and presentations to help communicate strategic plans across the organization
• Work with the Functional leads to provide management reporting, accounting and compliance guidance / understanding of global and local operational plans
• Support our businesses with financial insights and development of performance metrics

Benefits

• Generous family leave
• Matched donations
• Annual learning stipends
• Flexible PTO
• Competitive retirement plan
• Paid volunteer time