Financial Analyst

Job Summary

A company is looking for a Financial Analyst 3 to join their FP&A team.

Key Responsibilities

• Manage processes related to headcount, vendor spending, and other expenses for accurate budgeting and forecasting
• Build and maintain financial models, reports, and variance analysis
• Collaborate with leadership teams to support cost optimization and business transformation initiatives

Required Qualifications

• 3+ years of relevant experience in FP&A and/or Strategic Planning, preferably in a SaaS business
• Experience with headcount management, revenue, and expense planning
• Strong analytical skills with proficiency in building complex financial models in MS Excel
• Familiarity with financial planning systems and reporting tools (e.g., Adaptive Planning, SAP)
• Self-motivated with a strong work ethic and ability to prioritize multiple issues simultaneously