FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Analyst (Finance): Managing financial rhythms, planning, and analysis across headcount, COGS, and marketing spend with an accent on executive-ready reporting and variance analysis. Focus on building structure in an evolving environment, refining forecasting cadences, and utilizing AI tools to accelerate financial narratives.
Location: Remote (Must be based in the United States; preference for East Coast or ability to work East Coast hours)
Salary: $110,000 – $135,000 USD annually
Company
is a high-performance PostgreSQL platform designed for transactional, analytical, and agentic workloads.
What you will do
- Own headcount planning, forecasting, and budget tracking across the business, including compensation assumptions and hiring timing.
- Maintain COGS visibility, support recurring forecasting, and perform detailed variance analysis.
- Partner with Marketing to monitor spend and evaluate the financial impact of campaigns and partnerships.
- Support the weekly ARR forecast by validating assumptions and maintaining a reliable forecasting cadence.
- Create meticulous financial slides and performance narratives for the leadership team and Board of Directors.
- Optimize FP&A processes and templates using AI tools to improve operational speed and consistency.
Requirements
- Strong FP&A experience including forecasting, headcount planning, and budget management.
- Advanced spreadsheet and financial modeling skills, comfortable with large or imperfect datasets.
- Ability to translate complex financial data into clear, written business performance narratives.
- Must be based in the United States.
- Strong intellectual curiosity and a commitment to data integrity.
Culture & Benefits
- Flexible/unlimited PTO and comprehensive family leave.
- Unique company perk: Fridays off in August.
- Stock options for long-term growth.
- Monthly WiFi stipend and professional development resources.
- Premium health insurance options for US-based employees.
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