FP&A Analyst

Job Summary

A company is looking for an FP&A Analyst.

Key Responsibilities

• Support the annual budget process by gathering inputs from key budget owners
• Review expense trends and maintain accurate forecasts in Workday Adaptive
• Compile and distribute monthly and quarterly management reporting, including company metrics and KPIs

Required Qualifications

• Bachelor's Degree in Accounting or Finance preferred
• At least 2 years of relevant experience in Financial Planning & Analysis
• Experience in the SaaS/Software industry preferred
• Advanced knowledge of Microsoft Excel and PowerPoint
• Experience with Workday Adaptive Planning preferred