Position Details

Salary $128K – $152K USD / year

Type Full-Time

Experience senior

Exp. Years 5+ years

Education Not specified

Category Finance & Accounting

About this role

Senior FP&A Analyst responsible for owning the corporate operating model, cash flow forecasting, rolling forecasts, and KPI dashboards; partner with Sales and RevOps to improve pipeline visibility and GTM performance; support monthly close and analytics.

Key Responsibilities

Own and maintain the corporate operating model
Own the cash flow forecast and liquidity planning
Lead the rolling forecast process with drivers and risks
Build scenario analyses for strategic decisions
Partner with Sales and RevOps to improve forecasting rigor

Technical Overview

Hands-on Excel-based modeling with NetSuite experience; use AI tools to improve forecasting; build KPI dashboards and collaborate across departments in a high-growth tech environment.

Ideal Candidate

The ideal candidate is a senior FP&A professional with 5+ years of FP&A experience, strong Excel skills, NetSuite experience, and proven forecasting capabilities. They excel at partnering with Sales/RevOps and turning data into actionable financial insights.

Must-Have Skills

5+ years FP&A / strategic financeAdvanced Excel (driver-based models)Experience owning forecasting processes (operating modelcash flowrolling forecastscenario planning)Strong familiarity with pipeline and bookings dataExperience partnering with Sales and RevOpsExperience leveraging AI tools to improve productivityNetSuite experience strongly preferredExperience in a high-growth tech environment preferred

Nice-to-Have Skills

IB / consulting backgrounds welcomeGTM analyticsSales and RevOps collaborationAI tools for forecasting

Tools & Platforms

Microsoft ExcelNetSuiteBI dashboards

Required Skills

5+ years FP&A / strategic financeAdvanced ExcelForecastingRolling forecastScenario planningKPI dashboardsNetSuiteBI analyticsData qualityAI tools for forecastingMonthly closeSales/RevOps collaborationPipeline and bookings data

Hard Skills

Advanced ExcelForecastingRolling forecastScenario planningKPI dashboardsNetSuiteBI analyticsData qualityAI tools for forecastingMonthly closeSales/RevOps collaborationPipeline and bookings data

Soft Skills

Attention to detailBusiness partnerOwnershipBias toward actionCommunicationAnalytical thinking

Industry & Role

Industry Education

Job Function Own the FP&A function including forecasting, cash flow, and KPI reporting to drive data-driven decision-making.

Role Subtype Senior FP&A Analyst

Tech Domains Microsoft Excel, NetSuite, BI dashboards, Forecasting, Data analysis

Keywords for Your Resume

Senior FP&A AnalystFP&Afinancial planning and analysisforecastingrolling forecastscenario planningcash flowNetSuiteAdvanced ExcelAI toolsSales and RevOpspipeline databookings dataKPI dashboardsmonthly closeboard discussionsremoteeducation technologyUSDCADequityRevOps

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