FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Analyst: Managing financial reporting, budget vs. actual analysis, and strategic forecasting with an accent on variance analysis and cross-departmental collaboration. Focus on building investor relations materials, modeling compensation structures, and providing actionable insights to drive business performance.
Location: Must be based in the San Diego/Encinitas area for a hybrid work model.
Salary: $100,000 - $120,000 per year.
Company
is a logistics technology company focused on optimizing freight shipping through innovative, collaborative solutions.
What you will do
- Prepare and deliver accurate monthly financial reports and P&L statements.
- Conduct detailed variance analysis to identify trends and provide strategic recommendations.
- Assist in the annual budgeting process and ongoing forecasting cycles.
- Partner with Revenue Operations to model compensation structures and incentive plans.
- Support investor relations by producing board-level financial materials.
- Execute ad-hoc financial analysis to inform strategic decision-making and cost optimization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2+ years of experience in FP&A or financial analysis.
- Proficiency with financial systems, specifically NetSuite Planning and Budgeting.
- Strong expertise in financial modeling, budgeting, and GAAP reporting.
- Advanced skills in Microsoft Excel, PowerPoint, and Google Workspace.
- Must be located in or able to work from the San Diego/Encinitas area.
Culture & Benefits
- Hybrid work model emphasizing in-office collaboration.
- Comprehensive medical, dental, and vision insurance (HMO/PPO options).
- 401(k) retirement plan.
- Equity package for full-time employees.
- Commitment to a fair, inclusive, and diverse work environment.
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