Financial Planning & Analysis Analyst

As a Financial Planning & Analysis Analyst, you will contribute to many parts of the financial process, including monthly operating expense commentary, budgeting, and forecasting, along with partnering with key leaders to maintain financial stability and progress toward monthly, quarterly, and yearly goals. This is an excellent opportunity for someone who has experience in financial modeling, forecasting, and budgeting, and is looking to advance in a dynamic and fast-paced environment. Reporting to the Vice President of Financial Planning & Analysis, you will participate in key areas of the planning and reporting processes, including monthly operating expense management, developing and maintaining strategic business KPIs, and preparing board materials as necessary. You will collaborate closely with members of Finance Leadership to ensure financial targets are met and spending is allocated efficiently. You will also partner with members of other departments on strategic initiatives, including managing software spend, professional fees, and revenue backlog.