Senior FP&A Analyst (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior FP&A Analyst (Fintech): Managing GTM incentive plans, OPEX planning, and budget-vs-actual reporting for a B2B payment platform with an accent on financial modeling and strategic business partnering. Focus on driving automation in FP&A processes, aligning metric definitions with parent company Xero, and providing actionable insights to senior management.
Location: Hybrid in New York City (3 day in-office requirement)
Salary: $125,000 - $145,000
Company
builds business-to-business (B2B) payment tools to help small business owners optimize their back-office operations.
What you will do
- Own FP&A for Sales and GTM incentive plans, including building and maintaining the related budget and rolling forecasts.
- Support OPEX planning and tracking across budget, forecast, and monthly performance.
- Lead monthly and quarterly budget-vs-actual reporting and create performance decks for senior management.
- Partner with GTM, Finance, Strategy, and BizDev leaders as a trusted advisor.
- Develop financial models to support forecasts, scenario planning, and ad-hoc strategic requests.
- Coordinate with Xero's regional and GTM finance teams to align metric definitions and reporting standards.
Requirements
- 4+ years of experience as an FP&A analyst, ideally in fintech or high-growth environments.
- Advanced skills in Excel and Google Sheets for building robust automated models and processes.
- Proficiency with AI tools and automation to accelerate reporting and analysis.
- Proven track record of owning end-to-end budget and rolling-forecast cycles.
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- Must be based in or able to work hybrid in New York City.
Nice to have
- Hands-on experience with ERP or planning systems, specifically Anaplan, Pigment, or NetSuite.
- Strong understanding of SaaS metrics (MRR, S&M efficiency, funnel metrics).
- Experience operating across multiple entities or reporting to a global parent company.
- History of improving and automating FP&A reporting processes.
Culture & Benefits
- Comprehensive health coverage (Medical, Dental, Vision) with up to 100% employer-paid plans, including FSA and HSA.
- Financial security through 401K matching and stock options.
- Holistic wellness support focusing on physical, emotional, and community health.
- Competitive time off, including vacation, sick days, parental leave, and wedding days.
- Office perks such as fully stocked kitchens, weekly Seamless stipends, and catered meals.
- Collaborative, dog-friendly office environment in New York City or Denver.
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