Strategic FP&A Analyst
Skills
About the Role
You will support and scale the company's financial planning and analysis by preparing and maintaining budget vs actual reporting, ensuring data integrity between NetSuite and Runway, and performing monthly and quarterly variance analysis. You will build and maintain standardized reporting templates and forecasts in Runway, maintain operating expense and headcount tracking models, update assumptions for revenue models, automate reporting processes for accuracy and speed, maintain audit-ready FP&A documentation, and respond to ad-hoc financial analysis requests from leadership.
Requirements
- 1–3 years of experience in FP&A, Corporate Finance, or Accounting
- Proficiency in NetSuite and understanding of ERP data flows
- Strong foundational understanding of financial statements and GAAP
- Accounting background or CPA track preferred
- Advanced proficiency in Excel and Google Sheets for structured modeling
- High attention to detail and precision in financial data
- Ability to adapt in a high-growth fintech environment
Responsibilities
- Prepare and maintain recurring budget vs actual reports across business units
- Own data flow and integrity between NetSuite and Runway
- Support monthly and quarterly variance and flux analysis
- Build and maintain standardized reporting templates and schedules
- Support annual budgeting and periodic forecast updates in Runway
- Maintain operating expense and headcount tracking models
- Update assumptions and inputs for revenue models
- Partner with Accounting, People Ops, and stakeholders to gather forecasting inputs
- Maintain FP&A workflows and data hygiene in Runway and Google Sheets
- Improve reporting processes through automation and cleanup
- Respond to ad-hoc financial analysis and reporting requests
Benefits
- Unlimited Paid Time Off (PTO)
- Equity grant opportunities
- Remote work flexibility
- Employer-paid medical insurance for US employees
- Employer-paid dental insurance for US employees
- Employer-paid vision insurance for US employees
- 401(k) retirement plan for US employees