Senior Financial Analyst I, FP&A

This is a fully remote position, open to applicants in Arizona, +22 more states.

📋 Description

• Develop, construct, and oversee annual, quarterly, and monthly budgets along with forecasting models.

• Prepare analyses and reports to identify key drivers and variances.

• Maintain and disseminate dashboards and other key performance indicators (KPIs).

• Conduct cost analyses and explore fluctuations from period to period as well as variations in forecasts.

• Assist in the design and creation of financial models and metrics to evaluate performance, highlight critical issues for senior management, and predict future activities.

• Evaluate deviations from key metric targets and provide insights to business and finance leaders.

• Create materials and metrics for presentations, discussions, and reviews for senior management.

• Develop presentations that effectively communicate analysis and support decision-making for senior management.

• Identify opportunities to automate modeling processes and implement other improvements.

• Collaborate with senior management and work cross-functionally within the Operations group and FP&A team.

⛳️ Requirements

• Bachelor's degree in Finance, Business, Statistics, Mathematics, or related fields.

• At least 6 years of progressive experience in finance.

• Extensive background in building complex financial models, conducting both quantitative and qualitative financial analyses, and performing scenario analysis.

• Proven experience in presenting analyses to senior executives and serving as an effective business partner across all departments.

• Exceptional written, verbal, and presentation communication abilities, with the capacity to convert numerical data into clear business insights.

• Strong persuasion and problem-solving skills to develop practical solutions for evolving forecasting requirements.

• Demonstrated capability to navigate matrix environments, manage changing priorities, and consistently meet tight deadlines.

• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

• Ability to collaborate effectively during core PST business hours.

• Must be eligible to reside in one of the specified U.S. states or territories.

• An advanced degree (MBA or MS) in Finance, Business, or a quantitative field is preferred.

• Previous experience in SaaS or online subscription businesses is advantageous.

🏝️ Benefits

• Competitive salary.

• Bi-annual bonus.

• 401(k) plan with matching contributions.

• Equity in the company.

• Flexible spending accounts for health and dependent care.

• Internet and home office reimbursement.

• Medical, dental, and vision plans (optional for family members).

• Life and long-term disability insurance (optional).

• Mental health support and resources.

• Wellness reimbursement for gym memberships, health apps, etc.

• Optional pet insurance.

• Flexible paid time off (PTO).

• Sick leave policy.

• Observed holidays.

• 100% remote work, allowing you to work from home.