Senior FP&A Analyst
Overview
A Senior FP&A Analyst role is available with a leading organization in the Education, Government & Non-Profit sector. This position focuses on enhancing forecasting, budgeting, and financial planning processes to support informed business decisions. The role involves partnering with executive leadership and cross-functional teams to improve financial discipline, controls, and resource allocation, thereby influencing enterprise performance and scalable financial operations.
Location: Remote (US-based candidates only, no visa sponsorship available)
Compensation: $128,000 – $152,000 annually
Responsibilities
- Own and maintain the corporate operating model for bookings, revenue, and cash flow
- Manage cash flow forecasting and liquidity planning
- Lead the rolling forecast process and articulate business drivers
- Build scenario analyses to support strategic decisions
- Collaborate with Sales and Revenue Operations to enhance forecast accuracy
- Translate data into actionable insights for operational decisions
- Continuously improve KPIs and dashboards
- Support monthly close processes in coordination with Accounting
- Assist with commission modeling and ensure payout accuracy
- Utilize AI tools to improve forecasting processes
- Conduct ad hoc analyses to support leadership discussions
Qualifications
- Minimum 5 years of experience in FP&A or strategic finance; backgrounds in investment banking or consulting are also acceptable
- Advanced Excel skills with the ability to build complex financial models from scratch
- Proven experience managing forecasting processes
- Strong understanding of pipeline and bookings data
- Ability to collaborate effectively with Sales and Revenue Operations to improve forecasting
- Familiarity with AI tools for productivity enhancement
- Experience with NetSuite preferred
- Experience in the technology industry is a plus
- Detail-oriented with a comprehensive understanding of business data
- Comfortable working in ambiguous and fast-paced environments
Preferred Skills and Experience
- Advanced Excel
- NetSuite
- AI tools
- Go-to-market analytics
- KPI development
- Cash flow forecasting
- Liquidity planning
- SQL databases
- Data visualization tools
- Financial modeling software
- Scenario planning tools
- Customer relationship management (CRM) systems
Benefits
- Comprehensive health benefits and retirement plan
- Generous paid time off including additional weeks off and company-designated days
- $500 workspace setup stipend with ongoing support
- Paid parental leave
- Unlimited educational support for employees' children
The employer is an equal opportunity organization and encourages applications from candidates who may not meet every qualification but bring valuable backgrounds and perspectives.