Senior Analyst – FP&A, Financial Planning & Analysis
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Job Description
Senior Analyst managing financial planning and analysis at AppViewX, providing performance insights and supporting strategic decisions with GTM leaders.
Responsibilities:
- Partner with GTM leaders to provide financial support, performance analysis, and strategic insights.
- Lead the annual budgeting and quarterly forecasting processes; ensure accuracy and alignment with business objectives.
- Prepare monthly, quarterly, and annual management reports, highlighting performance trends and risks.
- Conduct variance analysis and present actionable recommendations to leadership.
- Develop and maintain financial models for scenario planning, investment decisions, and growth initiatives.
- Manage financial data integrity, reporting accuracy, and analytics across multiple systems.
- Drive continuous improvements in FP&A processes, reporting automation, and adoption of FP&A tools.
- Collaborate with cross-functional teams to support business initiatives and strategic projects.
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA/CA/CFA preferred.
- 5–7 years of relevant FP&A experience, ideally in a SaaS or technology product company.
- Proven business partnering experience with GTM functions and leaders.
- Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
- Experience in data management and data analytics.
- Hands-on experience with FP&A tools (e.g.,Vena, Adaptive Insights, Anaplan, Hyperion, or similar).
- Advanced Excel and proficiency in visualization tools (Power BI, Tableau, etc.).
- Excellent communication, presentation, and stakeholder management skills.
- Strong attention to detail, ability to handle multiple priorities, and deliver under tight deadlines.
Benefits:
- Health insurance
- Equal Employment Opportunity Employer
- Professional development opportunities
- Remote work options
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