Strategic FP&A Analyst
Skills
About the Role
You will prepare and maintain budget vs actual reports across business units, ensure data integrity between NetSuite and Runway, perform monthly and quarterly variance and flux analysis, maintain operating expense and headcount tracking models, support annual budgeting and periodic forecasts, update revenue model assumptions, improve reporting through automation, and respond to ad-hoc financial analysis requests.
Requirements
- 1–3 years of experience in FP&A, Corporate Finance, or Accounting
- Proficiency in NetSuite
- Strong foundational understanding of financial statements and GAAP
- Accounting background or CPA track preferred
- Advanced proficiency in Excel and Google Sheets (structured modeling and complex formulas)
- High attention to detail and precision
- Comfortable adapting to a high-growth TradFi-DeFi environment
Responsibilities
- Prepare and maintain recurring budget vs actual reports across business units
- Own the 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 including AUM-based fees and transaction-based streams
- 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 ensuring audit-ready documentation
- Improve reporting processes through automation and cleanup
- Respond to ad-hoc financial analysis and reporting requests from FP&A leadership
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)