Senior FP&A Analyst

Senior FP&S Analyst

We’re seeking a Financial Planning & Strategy Senior Analyst (FP&S) to lead stra...

Location

United States , San Francisco

Salary:

124000.00 - 146000.00 USD / Year

Checkr

Expiration Date

Until further notice

Requirements

4+ years in Strategic Finance/BizOps, including 2+ years converging B2B Go-to-Market business models
Foundational experience in investment banking, private equity, or management consulting preferred
Experience with consumption-based business models is a meaningful plus
Proven track record of driving business outcomes through data analytics and financial insights, with expert-level forecasting and financial modeling skills
Proficiency in SQL and Looker (or similar BI tools)
Fervor for B2B business models and the broader market landscape
Thrive in an environment where you are able to work autonomously and solve ambiguous problems

Job Responsibility

Serve as the primary finance partner to cross-functional leads across Channel Partnerships
Develop reporting and forecasting that provide a fundamental understanding of our business drivers and actionable insight into opportunities to improve business performance
Cultivate an ongoing POV on our existing and potential partner landscape
Quantitatively validate what is driving success in our partner tactics and evolve our partner playbook
Structure partnerships to mutually align incentives and economics
Own the business case and approval process when deal approvals are required by executive leadership
Create pricing promotions and preferred partner pricing to drive customer acquisition and revenue outcomes
Proactively deliver data-driven insights and recommendations that inform go-to-market tactics, product features & experiments, and other cross-functional roadmaps
Drive the long-range and annual planning processes - defining strategic priorities, goals, OKRs, and budgets

What we offer

Learning and development allowance
Competitive compensation and opportunity for advancement
100% medical, dental, and vision coverage
Up to $25K reimbursement for fertility, adoption, and parental planning services
Flexible PTO policy
Monthly wellness stipend, home office stipend
In-office perks such as lunch four times a week, a commuter stipend, and an abundance of snacks and beverages

Fulltime

As Senior FP&A Analyst, you will play a high-impact role in driving the financia...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

7+ years in FP&A with solid experience in business partnering with C-Level leaders
Experience in a tech international environment, especially in B2B SaaS companies
Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics
Strong analytical thinking and problem-solving
Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders
Ability to work independently, manage multiple priorities, and meet tight deadlines
Advanced Excel proficiency
Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage
Fluent in English
Education: Master’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Act as the primary financial point of contact for the B2B | G&A leadership teams
Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles
Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses
Track performance (e.g., Y/Y, vs. Budget), develop corrective actions, and drive accountability for financial targets
Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives
Lead the analysis and reporting of group-wide staff costs and recruitment planning
Develop, maintain, and enhance the comprehensive staff financial model
Co-own month-end financial closing FP&A tasks

Fulltime

Senior FP&A Analyst

We are looking for a professional to partner with key leadership in developing a...

Location

Mexico , Mexico City

Salary:

Not provided

EarnIn

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or other relevant area of study, or equivalent work experience required
Superior English language skills (written and spoken)
3+ years of relevant experience, including within FP&A at a high-growth company or other highly analytical position
Detail-oriented, yet able to communicate results in a simple and succinct manner as possible across the organization
Strong analytical skills and experience with complex financial modeling
Firm grasp of relevant accounting concepts and their implications
Experience with planning and analytics tools
Collaborative mindset and experience acting as a finance business partner
Ability to thrive in a dynamic, often ambiguous environment
Experience building processes and systems to support a high-growth company

Job Responsibility

Directly partner with Engineering and Product functional leadership to create budgets, monthly forecast updates, and hiring plans
Lead monthly and quarterly expense variance analysis and commentary as well as regular headcount reconciliation
Coordinate the monthly close cycle and creation of results packages with the Accounting team and other members of FP&A team
Develop and enhance standard and ad hoc financial analyses and metrics to provide operational insight to business leaders
Assist in driving long range strategic company planning
Communicate business objectives and performance indicators and trends to key stakeholders
Design, automate, and optimize flexible FP&A processes and systems to help support and scale the organization

What we offer

healthcare
internet and cell phone reimbursement
a learning and development stipend
potential opportunities to travel to our Mountain View, CA headquarters

Senior Financial Analyst

The finance team at Babylist is expanding! As a Senior Financial Analyst support...

Location

United States

Salary:

116532.00 - 139855.00 USD / Year

Babylist

Expiration Date

Until further notice

Requirements

At least 3-5 years of experience, ideally with experience in an FP&A role in a high growth consumer technology or e-commerce company
Strong background in E-commerce and associated metrics and concepts, such as AOV, gross to net, unit economics, gross margin vs contribution margin, etc.
Strong attention to detail, with the ability to ensure accuracy and precision in financial analysis, reporting, and modeling
Advanced Excel skills with expertise in financial modeling, scenario analysis, and large dataset management
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
Exceptional communication and presentation skills (including data visualization), with the ability to effectively communicate financial information to non-financial stakeholders
Strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced, dynamic environment and manage multiple priorities
Passion to continuously provide exceptional customer service to all internal business partners
Demonstrated expertise in synthesizing large datasets from business intelligence platforms and financial systems to empower an organization to efficiently plan and monitor financial performance
Bachelor's degree in economics, Finance or a related field. MBA is plus

Job Responsibility

Monthly financial business review preparation for the E-commerce business, providing insights on sales, margins, and trends
Own E-commerce forecasting, budgeting, and variance analysis in partnership with Merchandising, Planning and Accounting
Support development of pricing and promotional strategies, including ROI analysis and optimization
Analyze Co-Op, DDA, and rebate programs to assess financial impact and track accruals
Deliver SKU and departmental reporting from revenue through margin
Ensure data integrity of key ecommerce metrics in collaboration with Data and Engineering
Prepare financial reporting including, dynamic dashboards, business analyses, financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of differences
Take ownership of establishing and managing new financial processes to address current gaps
Design and implement processes and reporting frameworks to enhance operational transparency
Leverage financial systems to provide visibility and transparency to business leaders in order to better track against financial targets

What we offer

We invest in the infrastructure you’ll need to be supported and successful: tools, opportunities to connect with colleagues, and a stipend to help you set up your office
We offer competitive pay and meaningful opportunities for career advancement
We have great benefits like company paid medical, dental, and vision, a generous paid parental leave policy, and 401k with company match
We care about employee wellbeing with perks for physical, mental and emotional health, parenting, childcare, and financial planning
Babylist offers equity, bonus opportunities, and a comprehensive benefits package, including company-paid health, dental, and vision insurance, 401(k) matching, flexible spending accounts, and paid leave, including PTO and parental leave

Fulltime

Finance manager (fp&a/strategic planning)

Lead a team driving business growth as a FP&A Manager. A major global corporatio...

Location

Japan , Tokyo

Salary:

14000000.00 - 19000000.00 JPY / Year

Randstad

Expiration Date

September 04, 2026

Requirements

Bachelor's in Finance, engineering, statistics, or business
Or Bachelor's with 5+ years in a quantitative role
6+ years in tax, finance, or a related analytical field
6+ years of using KPIs in financial analysis
4+ years building financial/operational reports for business decisions
6+ years in continuous improvement projects with measurable results
Business-level English

Job Responsibility

Lead the development and implementation of the annual budget and long-range financial plan
Develop and maintain financial models and forecasting tools
Analyze financial performance and identify areas for improvement
Prepare financial reports and presentations for senior management
Partner with business leaders to provide financial insights and support strategic decision-making
Manage and mentor a team of financial analysts

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Senior Financial Analyst

Finance’s mission is to help support Shopify’s growth over the long-term and ens...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

Proven track record of driving significant impact in complex business situations
Significant experience in financial modeling and strategic business planning
Experience creating investment business cases in a fast-growth business
Strong understanding of SQL, with the ability to write complex queries, perform data extraction and manipulation, and maintain data integrity
A growth mindset, a builder’s mentality and a proven history of effective execution
The ability to thrive in a fast-moving, ambiguous work environment and to navigate through change
Superior written and verbal communication skills, business partnering expertise, and an excellent ability to mentor and teach
Track record of strong performance in data science, management consulting, investment banking, FP&A, or a related field
Experience working with a B2B marketing-sales team
Experience in tech, fintech or other SaaS-based business models

Job Responsibility

Owning ongoing model development and business casing to evaluate growth initiatives, product launches, and overall business line performance
Partnering with data science, business operations, commercial and product teams, and Product Line leadership to analyze business drivers, identify areas of opportunity and risk, drive improvements to our unit economics, and strengthen LTV
Preparing quarterly P&L and operational metric forecasts
Developing actionable management reporting, dashboards, and KPIs, and overseeing monthly variance analysis and operating reviews to track business success
Staying updated on emerging AI technologies, and identifying opportunities to automate repetitive manual tasks using tools like SQL, Python and AI to improve FP&A workflows
Training team members on AI and other tools while promoting their adoption and benefits to enhance overall efficiency
Communicating complex financial and technical concepts in a clear and accessible manner, ensuring understanding across various stakeholders
Fostering closer collaboration with business partners to advance our team's mission to make commerce better for everyone
Owning overall strategic business planning, including preparing annual operating plans and rolling long range plans

Financial Analyst, FP&A

This is a hands-on FP&A role with significant exposure across the business. You ...

Location

Ireland , Dublin

Salary:

Not provided

Intercom

Expiration Date

Until further notice

Requirements

3+ years of experience in FP&A or corporate finance, ideally within software / SaaS environments
Advanced Excel or Google Sheets skills, with a proven ability to build structured, dynamic financial models
Strong analytical skills with excellent attention to detail
A self-starter mindset — comfortable working independently and taking ownership end-to-end
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
High standards of professionalism, integrity, and confidentiality
Experience with ERP systems & planning tools (e.g Pigment, Netsuite) a strong advantage
Experience with SQL, Tableau, or other BI tools is a strong advantage

Job Responsibility

Own quarterly forecasting, annual budgeting, long-range planning, and expense tracking for R&D, including detailed headcount reporting and forecasting
Maintain and enhance cost models to track and forecast R&D spend
Contribute to monthly and quarterly close and reporting, supporting consolidation and preparation of Executive Team and Board reporting materials
Partner with senior leaders to explain financial results, variances, and trends, and provide actionable insights
Work closely with Accounting to ensure accurate and timely: R&D tax credit submissions
Capitalization of internal-use software
IDA grant tracking
Develop financial models and ad-hoc analyses to assess the impact of strategic product and technology decisions
Identify, measure, and monitor key performance indicators, collaborating with business partners to improve financial performance
Support and drive improvements to financial systems, processes, and frameworks to increase accuracy, efficiency, and insight

What we offer

A collaborative, innovative work environment where your contributions have a direct impact on the company and its enterprise customers
Opportunities for professional development and growth
A culture that fosters curiosity, customer obsession, and technical excellence
Competitive salary and meaningful equity
Comprehensive medical, dental, and vision coverage
Regular compensation reviews—great work is rewarded!
Flexible paid time off policy
Paid Parental Leave Program
401k plan & match
In-office bicycle storage

Fulltime

Senior Business Analyst

As Senior Business Analyst, you’ll help influence key decision-making across the...

Location

Australia

Salary:

Not provided

Mindbody

Expiration Date

Until further notice

Requirements

3+ years in consulting, investment banking, FP&A/financial planning, or strategy at a tech-forward company
Sharp analytical mind with Advanced Excel and financial/data modeling skills
SQL experience is a plus
Strong quantitative orientation, as evidenced by prior quantitative work experience
Clear communicator who can translate complex insights into business recommendations
Strong attention to detail with high personal standards for accuracy and quality of work
Proactive, curious, and motivated by solving open-ended business problems
Comfortable working across functions, time zones, and cultures to influence outcomes
Excited to operate in a fast-paced, high-growth, global environment

Job Responsibility

Use data fluency (Excel, SQL), to enable effective decision making through driving ad hoc pieces of financial analysis and models (e.g., deal profitability calculator, investment scenario forecasting, unit economics modeling) and competitive analysis (e.g., pricing, promotions)
Help evaluate and refine new hypotheses on priority business themes, uncover new insights and guide assumptions and outcomes with data-driven input
Develop and support processes for monitoring the health and performance of critical business functions and collaborate cross-functionally to evaluate tradeoffs, opportunities and risks associated with strategic options
Communicate with precision—translating data and strategy into compelling updates for senior leaders
Support international strategic planning processes, including the annual operating plan, long-range financial planning

Fulltime

Senior FP&A Analyst — Long Range Planning

EXCEL CONSULTANTS

Location:
United States , San Jose

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 29, 2026

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