Senior Analyst, FP&A

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  "source_hash": "0667e1b44c73a0088946fa5bedcec8d312ecc8b700155891483b187f21a5e04d",
  "last_changed_at": "2026-05-29T07:02:07.650Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "New York City, New York",
    "city": "New York City",
    "region": "NY",
    "country": "United States",
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    "confidence": 0.85
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  "inferred_at": "2026-06-06T07:56:57.135Z",
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  "salary_period": "year",
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{
  "lists": [
    {
      "text": "What You'll Do",
      "content": "\n<li><strong>Financial Planning &amp; Modeling</strong></li>\n<li>Maintain and evolve the company's integrated financial models, including detailed P&amp;L, balance sheet schedules, working capital dynamics, and long-term cash flow projections.</li>\n<li>Build new models from scratch as business needs evolve—translating complex operational and contractual structures into accurate GAAP and cash forecasts.</li>\n<li>Drive the annual budgeting and rolling forecast cycles, synthesizing cross-functional inputs to produce projections that inform executive and Board-level decisions.</li>\n<li>Lead monthly variance analysis, identifying root causes of budget deviations and translating findings into clear narratives for leadership.</li>\n<li>Standardize the tracking and reporting of critical business metrics, including ARR, NRR, CAC, and unit economics.</li>\n\n<div>&nbsp;</div>\n\n<li><strong>Infrastructure &amp; Process</strong></li>\n<li>Contribute to the long-term design of a scalable financial architecture, including the migration from spreadsheet-based planning to dedicated FP&amp;A systems</li>\n<li>Develop and document standard operating procedures to ensure consistency, accuracy, and scalability in financial reporting</li>\n<li>Partner with the Finance team during month-end close to validate accruals, reconcile data, and ensure alignment with GAAP reporting</li>\n\n<div>&nbsp;</div>\n\n<li><strong>Business Partnership</strong></li>\n<li>Serve as the dedicated finance partner for functional leaders across the organization, including revenue and product teams</li>\n<li>Collaborate with department heads to build bottoms-up budgets, manage headcount planning, and evaluate ROI on strategic initiatives</li>\n<li>Provide quantitative analysis and strategic support for capital allocation decisions, special projects, and ad-hoc operational initiatives</li>\n"
    },
    {
      "text": "Who You Are",
      "content": "\n<li>Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field.</li>\n<li>2–4 years of progressive experience in FP&amp;A, Corporate Finance, Investment Banking, or Transaction Services.</li>\n<li>Advanced financial modeling skills with demonstrated ability to build integrated, multi-schedule models from scratch—including cash flow timing, capitalization logic, and scenario analysis.</li>\n<li>Strong understanding of accrual accounting and how operational decisions flow through to the full set of financial statements.</li>\n<li>Demonstrated aptitude for learning and implementing financial software; experience with ERP and planning systems preferred.</li>\n\n<div>&nbsp;</div>\n\n<li><strong>Preferred Qualifications</strong></li>\n<li>Background in SaaS, AdTech, or Media industries with an understanding of recurring revenue dynamics.</li>\n<li>Experience in a high-growth or pre-IPO environment where financial processes were built or significantly improved.</li>\n<li>Familiarity with data visualization tools and SQL.</li>\n<li>Proven ability to partner effectively with operational leaders on budget management and variance analysis.</li>\n"
    },
    {
      "text": "Skills & Competencies ",
      "content": "\n<li>Financial Acumen: Deep understanding of the interplay between P&amp;L, Balance Sheet, and Cash Flow.</li>\n<li>Analytical Rigor: Uncompromising commitment to accuracy and logical model construction.</li>\n<li>Strategic Thinking: Ability to connect detailed financial data to broader business objectives.</li>\n<li>Adaptability: Ability to thrive in a dynamic environment while maintaining focus under tight deadlines.</li>\n<li>Communication: Ability to distill complex financial data into clear, actionable insights for non-finance stakeholders.</li>\n"
    },
    {
      "text": "What Success Looks Like in This Role",
      "content": "\n<li>The operational models are maintained as reliable, accurate reflections of current business performance—including the full balance sheet and cash impact of key business activities.</li>\n<li>Monthly reporting is delivered on time with clear variance explanations and actionable insights.</li>\n<li>Financial systems and processes evolve toward greater automation and scalability.</li>\n<li>Department heads view Finance as a valued partner in managing budgets and optimizing spend.</li>\n<li>Financial processes are documented, scalable, and continuously improved.</li>\n\n<div>&nbsp;</div>\n<div>&nbsp;</div>\n<div>#LI-CH</div>"
    }
  ],
  "country": "US",
  "createdAt": 1769612774267,
  "updatedAt": null,
  "categories": {
    "team": "Finance",
    "location": "New York City, New York",
    "commitment": "US Full-time Salaried",
    "department": "Finance (G&A)",
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