FP&A Analyst – Reporting & Forecasting (Contract)

What You’ll Do

• Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wide planning
• Build and maintain cash inflow and cash outflow forecasts, including collections, operating expenses, and vendor payments
• Collect, reconcile, and consolidate Cash inflow related data from multiple systems and stakeholders into a single source of truth for planning and forecasting purposes.
• Support monthly, quarterly, annual, and long-range forecasting cycles
• Consolidate actuals, budgets, and forecast assumptions into scalable financial models
• Monitor key working capital metrics, including collection trends and DSO performance
• Consolidate operating expense and headcount plans into company-wide forecasts
• Partner with the Departmental Ops team , Procurement and Corporate FP&A during the Annual Operating Plan (AOP) process, to ensure budget submissions are complete, accurate, and aligned with planning assumptions.
• Maintain Budget vs. Actual (BvA) and Forecast vs. Actual (FvA) reporting and support variance analysis
• Maintain and improve forecasting processes, planning models, and reporting capabilities
• Own the administration of Planful (CPM) Actual reporting and forecasting models.
• Partner with Accounting, FinOps, Sales Operations, Procurement, and business stakeholders to ensure planning assumptions remain accurate and up to date

What We’re Looking For

• Bachelor’s degree in Finance, Economics, Accounting, Business, Statistics, Mathematics, or a related field
• 4–6 years of experience in FP&A, Corporate Finance, Financial Analysis, or a related field
• Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue).
• Strong financial modeling, forecasting, and analytical skills
• Advanced proficiency in Excel and Google Sheets proficiency
• Experience with budgeting, forecasting, variance analysis, and financial reporting
• Strong attention to detail and ability to manage multiple priorities
• Experience working with large datasets and consolidating information from multiple sources
• Understanding of SaaS business models, operating metrics, and cash flow drivers
• Fluent English (written and spoken)
• Background in Corporate FP&A teams at public companies, or Financial Services consulting firms such as PwC, EY, Deloitte, KPMG, or similar organizations is a strong advantage

Tools and Systems

• Excel | Google Sheets | Netsuite | Salesforce…