Senior FP&A Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Develop, manage, and sustain financial models encompassing revenue, expenses, headcount, and capital for various entities and revenue streams.

• Create scenario models and conduct sensitivity analyses to inform operational and strategic decisions.

• Design models that are structurally sound, well-documented, and easy to comprehend.

• Take ownership of and communicate the 13-week cash flow forecast.

• Identify cash flow risks and opportunities, collaborating with the VP of Finance and Controller to enhance visibility and explore options.

• Reconcile forecasts with actuals and enhance forecast accuracy.

• Aggregate financial and operational data from various systems and entities into KPI dashboards and management reporting packages.

• Manage monthly and quarterly leadership reporting packages, including budget-to-actual variance analysis.

• Maintain consolidated views of the P&L, balance sheet, and cash flow.

• Lead the annual budgeting process alongside the VP of Finance and department leaders.

• Maintain rolling forecasts and alert leadership to significant changes.

• Assist with long-term financial planning, investor-related analyses, board materials, and investor reporting.

• Collaborate with the Controller and accounting team to align models and reporting with accurate ledger actuals.

• Work with department leaders to convert cost drivers, headcount plans, and operational changes into the financial model.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.

• Over 5 years of FP&A experience with proven ownership of financial models in a complex, multi-entity or multi-revenue-stream environment.

• Practical experience in building, owning, and communicating a 13-week cash flow forecast from start to finish.

• Proficient in extracting and organizing data from multiple systems and entities to create consolidated KPIs, dashboards, and management reports.

• Expertise in Excel and/or Google Sheets for financial modeling.

• Strong analytical skills to validate model outputs, identify missing data, and investigate discrepancies.

• Ability to clearly communicate financial results and insights to non-financial audiences, including executives.

• Comfort in navigating ambiguity and establishing processes where few exist.

• Successful completion of thorough background checks covering typically the past 7–10 years.

• MBA or CPA (active or inactive) is a plus.

• Experience in a high-growth startup, venture-backed company, or climate tech sector is advantageous.

• Background in construction, hardware, or SaaS business models is a bonus.

• Familiarity with FP&A platforms such as Pigment, Planful, or Mosaic is desirable.

• Knowledge of QuickBooks Online, Sage Intacct, or NetSuite is beneficial.

• Experience supporting board reporting, fundraising diligence, or investor relations is a plus.

• Exposure to multi-state operations, intercompany eliminations, or consolidation accounting is advantageous.

🏝️ Benefits

• Company-provided cell phone and laptop.

• Medical, Dental, and Vision Insurance.

• 401(k) retirement plan.

• Flexible time off.

• 14 paid holidays, including the employee's birthday.

• Work-from-home stipend.

• Remote-first work environment.

• Company-provided equipment.

• Mission-driven, high-performing team environment.