FP&A Analyst

The FP&A Analyst will support the FP&A team with financial planning, forecasting, and performance analysis across the organization. This role will partner closely with Sales, Accounting, and cross-functional teams to develop budgets, maintain financial models, and deliver insights that drive informed business decisions.

The position will support annual budgeting and monthly forecasts, analyze revenue and expense trends, provide variance analysis, and assist with sales bookings and revenue forecasting. This role will also contribute to improving reporting processes, data accuracy, and financial tools.

Essential Job Functions “What You’ll Do”

• Support the annual budgeting process and monthly forecasting cycles
• Develop and maintain financial models to support expense planning and forecasting
• Work with RevOps to build and maintain sales capacity and headcount models to support hiring plans, coverage analysis, and productivity ramp as...