9 дней назад
Senior Financial Analyst (FP&A)
110 000 - 113 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A): Managing company-wide headcount consolidation, G&A and R&D expense reporting, and financial planning platform administration with an accent on forecasting, data integrity, and executive reporting. Focus on maintaining Pigment models, analyzing headcount and expense variances, and building bottom-up assumptions for long-range financial plans.
Location: Hybrid in Raleigh, North Carolina, United States; three days per week in the office. Candidates must be able to commit to this schedule or relocate.
Base salary: $110,000–$113,000 USD per year, plus potential bonus, commissions, and benefits.
Company
provides a cloud database and operational data platform for enterprise, analytical, mobile, and AI workloads.
What you will do
- Maintain the master company-wide headcount model, including actuals, approvals, hiring plans, and governance across global departments.
- Perform monthly headcount variance analysis and identify hiring, capacity, backfill, and overhiring risks.
- Own G&A and R&D expense variance reporting, root-cause analysis, annual operating plans, and rolling forecasts.
- Administer the Pigment platform, including access management, model enhancements, data refreshes, maintenance, and process automation.
- Prepare management reports, board materials, private equity sponsor reporting, and long-range financial planning models.
Requirements
- 2–5 years of progressive FP&A experience, preferably in a global, multifunctional, technology, or private-equity-backed environment.
- Advanced Excel modeling skills and strong experience with headcount modeling, data accuracy, reconciliations, and structured analysis.
- Bachelor’s degree in Finance, Accounting, Business, or a related quantitative field.
- Ability to consolidate information from cross-functional stakeholders and manage competing priorities independently.
- Ability to work from the Raleigh office three days per week is required.
Nice to have
- Direct experience administering Pigment.
- Familiarity with NetSuite and Databricks.
- Master’s degree or professional certification.
Culture & Benefits
- Generous time off program and flexibility to care for family.
- Medical, dental, vision, life insurance, and employee assistance programs.
- Retirement program and business travel insurance.
- Career growth programs and an ergonomic in-office or work-from-home setup.
- Food and snacks for in-office employees.
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