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Senior Financial Analyst, Corporate FP&A
hace 22 horas
The Senior Financial Analyst will support the G&A and R&D organizations as a strategic finance partner, providing financial insight, forecasting, and analytical support to drive informed decision-making. This role sits within the Corporate FP&A team in the Office of the CFO and works closely with cross-functional leaders to improve financial visibility, optimize spend, and support company-wide planning and reporting initiatives. *Visa sponsorship is NOT available at this time This role has a requirement of working in office 3 days per week, which may be subject to change based on team and business needs, as determined by the department leader. Please note that this requirement is subject to ongoing review and may be adjusted in the future. What You’ll Do Serve as the primary finance partner to G&A and R&D leaders, providing financial guidance, variance analysis, and decision support Prepare and analyze monthly, quarterly, and annual financial and operating reports, including budget vs. actuals and forecast updates Lead forecasting and planning activities for supported functions, including annual budgeting, reforecasts, and long‑range planning Identify trends, risks, and opportunities through detailed financial and operational analysis and communicate insights clearly to stakeholders Partner with business leaders to evaluate investments, headcount planning, and strategic initiatives Develop and deliver product‑level financial reporting and analytics, including cost analysis, investment tracking, and performance insights in partnership with R&D and Product teams Support corporate finance activities, including consolidated reporting, management presentations, and ad‑hoc analysis for senior leadership Drive process improvements to streamline reporting, enhance data accuracy, and improve forecasting efficiency Collaborate with Accounting to ensure alignment between actuals, accruals, and financial reporting Develop and maintain financial models to support scenario analysis and business cases What You’ll Bring Bachelor’s degree in Finance, Accounting, Economics, or a related field 5+ years of experience in FP&A, corporate finance, or a related analytical role Experience supporting G&A and/or R&D organizations strongly preferred Strong financial modeling, forecasting, and analytical skills Advanced proficiency in Excel; experience with financial systems and planning tools (e.g., ERP, FP&A software) preferred Ability to translate complex financial data into clear, actionable insights Strong communication and stakeholder management skills, with the ability to influence at multiple levels Highly organized, detail‑oriented, and comfortable operating in a fast‑paced environment Exposure to AI tools and automation solutions to streamline financial reporting and analysis Supported AI‑driven initiatives by helping structure data, test tools, and interpret results Used tools like ChatGPT or Excel AI to enhance productivity and speed up routine tasks Excellent interpersonal skills for consolidating and coordinating inputs across functions Natural curious, and a self‑starter with the ability to work independently with minimal guidance, anticipate business needs, and proactively identify and address potential issues #LI-LB1 #LI-Onsite The base pay range for this position is $116,000 - $174,000. This position may be eligible for a bonus plan in addition to base pay. Compensation is not limited to base salary. FloQast values our Total Rewards, and offers a competitive and elaborate Benefits Package including, but not limited to, Medical, Dental, Vision, Family Forming benefits, Life & Disability Insurance, and Unlimited Vacation. FloQast reserves the right to amend, change, alter, and revise pay ranges and benefits offerings at any time. All applicants acknowledge that by applying to this position you understand that this specific pay range is contingent upon meeting the qualifications and requirements of the role, and for the successful completion of the interview selection and process. It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role. About FloQast: FloQast is the leading Accounting Transformation Platform in accounting workflow automation created by actual former accountants for accountants. By streamlining and modernizing daily accounting tasks, FloQast helps teams collaborate more effectively and complete their work with greater efficiency and precision. This cloud‑based, AI‑powered software is trusted by over 3,000 accounting teams, including those at Snowflake, Twilio, Instacart, and The Golden State Warriors—and continues to grow. Our mission is to continuously elevate the accounting profession, enhancing both its practice and perception. Our values act as a guiding compass, shaping every decision we make, and are non‑negotiable, particularly in our hiring process. Alongside our employees, partners, and customers, we embody these values every day: Unwaveringly Authentic Ambitious with Integrity Empowered to Grow Committed to Collaboration Customer Obsessed in All Ways FloQast is regularly rated as a Best Place to Work - Inc. Magazine’s Best Workplaces in 2024, 2023, 2022, and 2021 - Best Places to Work by LA Business Journal since 2017 (that’s 8 years) - Built In’s Best Place to Work in Los Angeles 6 years in a row Because we are Customer Obsessed in All Ways, check out what our customers have to say about FloQast on G2 Crowd. If this aligns closely with what you are looking for, hit “Apply” and come join our growing team FloQast, Inc is committed to operating fair and unbiased recruitment procedures allowing all applicants an equal opportunity for employment, free from discrimination on the basis of religion, race, sex, age, sexual orientation, disability, color, ethnic or national origin, or any other classification as may be protected by applicable law. We aim to recruit the right people for the jobs we have to offer, and to assess applications on the basis of relevant skills, education, and experience. We welcome people of different backgrounds, experiences, abilities, and perspectives. We are an equal opportunity employer and strive to provide a professional and welcoming workplace for all employees. Link to FloQast Recruiting AI Usage Policy #J-18808-Ljbffr
