Senior Financial Planning & Analysis Analyst
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Job Description
Senior Financial Planning & Analysis Analyst at Dutchie, driving financial operations and automating processes. Collaboration with finance and business leaders to improve planning and reporting.
Responsibilities:
- Own portions of the annual operating plan, quarterly forecasts, and long-range financial planning process.
- Develop financial models that improve visibility into company performance and future investment decisions.
- Analyze monthly results, identify business drivers, and communicate actionable insights to leadership.
- Partner closely with Accounting to ensure accurate reporting and alignment between actuals, forecasts, and KPIs.
- Improve and automate planning workflows using AI, modern financial tooling, and scalable processes.
- Identify opportunities to eliminate manual reporting through automation and self-service analytics.
- Help evolve executive reporting and dashboards that improve decision-making across the organization.
- Support board materials, leadership presentations, and strategic planning initiatives.
- Collaborate across R&D, G&A, and Operations to understand business performance and financial impact.
- Become a trusted finance partner capable of simplifying complex business questions into clear financial recommendations.
- Help establish consistent planning disciplines as Dutchie continues to scale.
Requirements:
- 3–5 years of experience in FP&A, investment banking, consulting, or corporate finance.
- Advanced financial modeling and Excel skills with experience building dynamic forecasting models.
- Experience working in high-growth SaaS or technology environments preferred.
- Strong analytical curiosity and comfort working through ambiguity.
- Experience leveraging AI tools to automate analysis, improve workflows, and increase productivity.
- Excellent communication skills with the ability to translate complex analyses into executive-ready recommendations.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
Benefits:
- Full medical benefits including dental and vision plans to ensure you always have the best care.
- Equity packages in the form of stock options to all employees.
- Technology (hardware, software, reading materials, etc..) allowance
- Flexible vacation and sick days
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