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We are seeking a highly motivated Senior FP&A Analyst to join our dynamic and growing Strategic Finance (StratFin) team. This role is essential in bridging the gap between the monthly accounting close and high-level strategic decision-making. As the primary owner of Gross Margin analysis and the guardian of financial reporting integrity, you will ensure our data is accurate, timely, and actionable. You will be the 'engine room' of our reporting cycle, supporting the creation of critical presentations for both internal leadership and external stakeholders.
Job Responsibility:
Act as the primary bridge to the Accounting team during the month-end close
Serve as the subject matter expert on Gross Margin
Build, scale, and maintain dynamic financial models that support our core reporting cadence
Drive the creation of high-stakes content for internal leadership and external stakeholders
Implement and manage rigorous reconciliation processes between various financial data sources
Requirements:
3–5+ years in FP&A, Corporate Finance, or a related field, with an emphasis on monthly reporting and margin analysis
A proven track record of building sophisticated, scalable, and dynamic financial models in Excel or Google Sheets
A solid understanding of fundamental accounting concepts and the nuances of the monthly close process
The ability to distill complex financial datasets into clear, actionable insights for senior business partners
A 'team-first' attitude with the ability to work seamlessly with cross-functional partners and other subgroups within StratFin
Nice to have:
Experience with financial systems and BI tools such as NetSuite, Anaplan, Hyperion, or Tableau