Strategic FP&A Analyst
Skills
About the Role
You will prepare and maintain recurring budget vs. actual reports across business units, own the data flow and integrity between NetSuite and Runway, and support monthly and quarterly variance analysis. You will maintain operating expense and headcount models, update revenue model assumptions, improve reporting through automation, and respond to ad-hoc analysis requests to ensure audit-ready financial documentation.
Requirements
- 1–3 years of experience in FP&A Corporate Finance or Accounting
- Proficiency in NetSuite with understanding of ERP data flows and extraction
- Strong foundational understanding of financial statements and GAAP
- Accounting background or CPA track preferred
- Advanced proficiency in Excel and Google Sheets including structured modeling and complex formulas
- High attention to detail for managing financial data in a fast-paced environment
- Ability to adapt to changing priorities in a high-growth fintech context
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 within Runway
- Maintain operating expense and headcount tracking models
- Update assumptions and inputs for revenue models
- Partner with Accounting People Ops and business stakeholders to gather inputs for forecasting cycles
- 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 dental and vision insurance (US employees)
- 401(k) retirement plan (US employees)