FP&A Analyst

Overview

This role involves joining a data-driven organization focused on advancing AI capabilities through foundational model training and enterprise AI agent development. The team provides evaluation environments, data platforms, and performance systems to enhance large language model (LLM) capabilities and monitor AI agents in business settings. The organization has raised over $40 million in funding and operates a global network of domain experts.

Responsibilities

• Lead financial planning, budgeting, and forecasting processes aligned with business goals.
• Support ad hoc financial projects, business case evaluations, and special initiatives.
• Develop, maintain, and improve financial models to assess business performance and conduct scenario analyses.
• Analyze operational dashboards and deliver actionable insights and recommendations to senior management.
• Collaborate with cross-functional teams to understand business drivers and influence strategic decisions.
• Prepare and present clear reports and dashboards for internal and external stakeholders.
• Identify opportunities for process improvements and operational efficiency through financial analysis.
• Work closely with the finance team to address operational constraints, bottlenecks, and challenges during rapid scaling.

Requirements

• Minimum 3 years of experience at a top investment bank, consulting firm, or high-growth startup.
• Expert proficiency in Microsoft Excel, including advanced functions and financial modeling.
• Proven ability to build and maintain complex financial models, budgets, and forecasts.
• Strong analytical skills with attention to detail and problem-solving capabilities.
• Ability to independently manage projects in a fast-paced, remote work environment.
• Commitment to delivering insights that enhance efficiency and support business growth.
• Willingness to engage in any critical project or task as needed.

Preferred Qualifications

• Experience in financial planning within high-growth SaaS or technology companies.
• Familiarity with financial planning software or business intelligence tools.
• Advanced degree in Finance, Accounting, Business, or related field.

Compensation & Benefits

Details on compensation and benefits are not provided in the job description.

Location

This is a remote position with expectations to work independently in a fast-paced environment.