- Financial Planning and Analysis:
- Collaborate with the CPO, CIO, and CISO to develop annual budgets, quarterly forecasts, and long-term strategic plans.
- Conduct variance analysis to identify key drivers of financial performance and provide recommendations for improvement.
- Prepare and present financial reports and insights to senior leadership, highlighting risks, opportunities, and areas for optimization.
- Business Partnership:
- Serve as a key finance point of contact for the CPO, CIO, and CISO, fostering strong relationships and understanding their unique business needs.
- Partner with cross-functional teams to provide financial guidance and support on strategic initiatives, projects, and investments.
- Act as a trusted advisor, translating financial data into actionable insights to drive informed decision-making.
- Performance Management:
- Monitor key performance indicators (KPIs) and financial metrics to track business performance and identify trends.
- Work closely with departmental leaders to establish performance targets, evaluate performance against goals, and implement corrective actions as needed.
- Continuously assess and improve financial processes and tools to enhance efficiency and effectiveness.
- Forecasting and Modeling:
- Develop financial models to evaluate business scenarios, assess investment opportunities, and support strategic decision-making.
- Conduct scenario analysis and sensitivity testing to assess the potential impact of various business decisions on financial outcomes.
- Assist in the development of pricing strategies, cost optimization initiatives, and resource allocation plans.
- Ad Hoc Analysis and Projects:
- Undertake ad hoc financial analysis and projects as required by senior management or business stakeholders.
- Support M&A activities, including financial due diligence, valuation analysis, and integration planning.
- Assist in the preparation of board presentations, investor communications, and other strategic initiatives.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3-5+ years of experience in financial planning and analysis, preferably in a technology-driven organization.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Excellent communication and presentation skills, with the ability to influence and engage stakeholders at all levels.
- Proven track record of building collaborative relationships and working effectively in cross-functional teams.
- Advanced proficiency in financial modeling, forecasting, and budgeting tools (e.g., Excel, Anaplan, Tableau).
- Self-starter with a proactive mindset, able to thrive in a fast-paced, dynamic environment.
- CPA, CFA, or other relevant professional certifications are a plus.
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Description
Sr. FP&A Analyst-Technology Business PartnerPayrate Range: $50-$55/hr:
6 month Assignment
Start Mid June, 2024
Remote and open to talent throughout the United States
Our leading SaaS client is hiring a temporary Sr. FP&A Analyst, to cover a leave of absence. As a Senior FP&A Analyst, you will play a pivotal role in their Finance team, acting as a strategic business partner to the Chief Product Officer (CPO), Chief Information Officer (CIO), and Chief Information Security Officer (CISO). Reporting to the Senior Manager of FP&A, you will be responsible for providing financial insights, analysis, and decision support to drive business growth and optimize financial performance within these key functional areas.
Key Responsibilities:
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