Partner with department leaders to build and manage operating expense budgets and forecasts
Own monthly and quarterly budget vs. actual variance analysis and clear, actionable explanations
Consolidate and analyze cost variances across departments for leadership and executive reporting
Identify cost trends, risks, and efficiency opportunities using data-driven analysis
Ensure consistent cost categorization, assumptions, and reporting standards
Partner with Accounting to support accurate expense reporting during month-end close
Continuously improve FP&A processes through automation, BI, and AI-enabled analysis

3+ years of FP&A, cost analysis, or corporate finance experience (SaaS or high-growth preferred)
Strong experience with operating expense budgeting and variance analysis
Hands-on experience with ERP (NetSuite or similar), FP&A tools (Vena or similar)
Advanced Excel skills and strong analytical capabilities
Ability to clearly communicate financial insights to non-finance partners

Financial Analyst, FP&A

Key skills