Senior FP&A Analyst

New

Skills

Budgeting ERP Financial Modeling Financial Reporting Forecasting Microsoft Excel Process Improvement

Lead annual budgeting and quarterly/monthly forecasting for G&A (HR/Finance/Legal). Develop and maintain financial models for G&A initiatives and long-range planning. Conduct variance analysis comparing actual results to budget/forecast with insights. Manage consolidation and reporting of G&A metrics for executive reviews. Advise on spending, cost efficiency, and ROI; identify cost-saving opps. Ensure ERP/planning data accuracy (Adaptive) and drive automation of reporting. Bachelor's degree in Finance, Accounting, Economics, or related field. 5+ years FP&A experience focusing on corporate overhead or G&A. Expert-level Microsoft Excel (pivot tables, VLOOKUP, advanced formulas). Proven experience partnering with non-finance leaders as a finance partner. Strong understanding of GAAP and financial reporting. Agile mindset; thrives in fast-paced environments and drives process improvement.

Launch a career at one of the fastest-growing SaaS companies in North America. LYBL: $200/mo for anything that enhances your life. Comprehensive employee health coverage (all locations). 401K with match (US) or pension with match (UK). Competitive compensation & bonus program. Flexible Vacation (US exempt & CA) or 25 days (UK).

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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