Job Description
Senior Business Analyst / Senior FP&A Analyst
1) Job Description
· Act as the CFO's primary execution partner, owning day-to-day financial analysis and modeling needs
Own and continuously improve financial models (3-statement models, operating models, cash flow forecasting, scenario analysis)
Support budgeting, forecasting, and long-range planning processes
Prepare and analyze monthly, quarterly, and annual FP&A reporting, including variance analysis and KPI tracking
Support company-wide financial consolidation, including intercompany eliminations and multi-entity reporting as applicable
Develop and maintain management reporting dashboards for executives, board members, and investors
Perform deep-dive analyses on revenue, margin, cost structure, and other ad hoc analysis
Assist with capital planning, cash runway analysis, and liquidity management
Support fundraising, investor relations, and board materials, including financial narratives and data validati...
1) Job Description
· Act as the CFO's primary execution partner, owning day-to-day financial analysis and modeling needs
Own and continuously improve financial models (3-statement models, operating models, cash flow forecasting, scenario analysis)
Support budgeting, forecasting, and long-range planning processes
Prepare and analyze monthly, quarterly, and annual FP&A reporting, including variance analysis and KPI tracking
Support company-wide financial consolidation, including intercompany eliminations and multi-entity reporting as applicable
Develop and maintain management reporting dashboards for executives, board members, and investors
Perform deep-dive analyses on revenue, margin, cost structure, and other ad hoc analysis
Assist with capital planning, cash runway analysis, and liquidity management
Support fundraising, investor relations, and board materials, including financial narratives and data validati...
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