Senior FP&A Analyst

Senior Analyst, Strategic Finance

Play an integral role in forming Pomelo’s long-term business strategy and ensuri...

Location

United States

Salary:

100000.00 - 130000.00 USD / Year

Pomelo Care

Expiration Date

Until further notice

Requirements

2-3 years of finance experience, including investment banking, venture capital, PE, or operating finance roles at a tech or healthcare startup
Experience in financial analysis and forecasting, with demonstrated ability to build flexible financial models with a high degree of flexibility and forecasting accuracy
Strong analytical skills with experience performing independent analyses in Google Sheets and Excel and manipulating data in data visualization tools (e.g. Metabase, Looker)
A proactive and resourceful problem-solver who is comfortable navigating ambiguity and independently seeks out answers and solutions
You're comfortable leveraging a full suite of tools, including AI, to drive efficiency and insights
You are a data-driven, analytical thinker who can also distill complex financial insights for a broader audience
Highly organized with a strong attention to detail

Job Responsibility

Working closely with the Strategic Finance team to conduct deep-dive financial analysis and modeling, turning raw data into the actionable insights that leadership uses to make key decisions on pricing, staffing, and capital allocation
Executing financial planning cycles, including supporting the Senior Manager in preparing materials and data inputs for annual budgeting, headcount planning, and quarterly forecast updates
Developing and refining the key financial metrics and dashboards used to monitor business performance, focusing on building scalable processes for disseminating information across functional teams
Partnering with key stakeholders across the organization to execute financial analyses that support strategic decisions aimed at improving unit economics and other key financial metrics
Providing rigorous financial analysis and actionable insights to support strategic initiatives, such as evaluating new pricing decisions, assessing hiring requests, or modeling new partnerships
Preparing and consolidating materials for Board-level financial reporting and executive analyses

What we offer

Equity
Benefits
Other opportunities at Pomelo Care

Fulltime

Senior Analyst, Strategic Finance

We’re looking for a Senior Analyst, Strategic Finance to join our finance team a...

Location

United States , San Francisco

Salary:

110000.00 - 125000.00 USD / Year

MyTennisLessons

Expiration Date

Until further notice

Requirements

3+ years of experience in strategic finance, FP&A, consulting, Big 4 advisory, or accounting, ideally with exposure to both corporate finance and GTM functions
Self-starter with a strong ownership mindset — able to take initiative, work independently, and drive projects forward without constant direction
Proven track record of building financial models and working cross-functionally to drive business impact
Proficiency in SQL, Power BI, and modern financial planning tools (Pigment experience is a plus)
A detail-oriented and collaborative approach to work—you’re just as comfortable fixing a spreadsheet as you are presenting insights to leadership
Strong communication skills and a comfort level with ambiguity in a fast-growing, dynamic environment

Job Responsibility

Own Strategic Planning & Forecasting
Partner with senior leadership to develop long-term plans, annual budgets, and rolling forecasts
Own first-pass modeling for quarterly sales forecasts and cash flow scenarios
Help build the company’s MD&A and internal financial reporting frameworks
Drive Financial Modeling & Analysis
Build and maintain financial models for evaluating new product launches, pricing strategies, and GTM performance
Analyze financial and operational data to surface actionable insights and optimize key processes
Lead marketing spend and campaign ROI analysis
Strengthen Cross-Functional Support
Collaborate closely with GTM, Marketing, Product, Accounting, and HR to align on goals and support data-driven decisions

What we offer

Medical, Dental and Vision Insurance
401k with company match
RSUs
Paid vacation, 10 company holidays, sick time, and volunteer time off
Employee Resource Groups to build community and inclusion at work
Monthly cell phone and internet stipend
Tuition reimbursement for up to $2,000 per calendar year to assist with your professional development

Fulltime

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

New

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime