We are seeking an FP&A Analyst to contribute to the financial planning process, develop the annual operating plan, budgeting and quarterly forecasting, and partner with teams to manage headcount, OPEX, COGS, bookings, & revenue forecasting.
Requirements
- Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving.
- 3+ years' experience
- Curiosity beyond the 'what' as to the 'why'
- Experience in Product FP&A, equity research, investment banking, or similar background that understands both financial and operational metrics
- Financial modeling and reporting abilities
- Excel and PowerPoint skills
- Experience working in large datasets and identifying trends / anomalies against expectations
- Experience with Anaplan, BPC, SAP, Business Objects, Tableau, or other BI tools preferred
Benefits
- Export Control Regulations
- Accommodations
- Equal Opportunity Employer
- Work Personas