Sr. FP&A Analyst

Influence key strategic decisions and investments through rigorous financial analysis (e.g. foundational investments or business model shifts). Partner with senior leaders to understand their top priorities and align your strategic objectives accordingly. Prepare monthly financial/operational KPI reports by department. Track performance against budget, identify cost-saving opportunities, and make informed recommendations to improve financial efficiency. Work with revenue operations team to prepare weekly sales flash (i.e. Booking, Pipeline Coverage) and monthly operating reports (i.e., Software bookings analysis, Sales representative productivity) Build and own models for in-depth analyses, ensuring their quality, timeliness, and accuracy. Define metrics and leading indicators of business performance. Partner with cross-functional teams to develop reporting to monitor these metrics. Identify and communicate actionable insights based on financial analysis and reporting tied to business drivers. Drive continuous process improvement, standardization, simplification and reporting enhancements. Support the ongoing development of templates and automation efforts for Board and departmental reports, including efforts to enable self-serve reporting capabilities (via Vena or Power BI) Support annual budgeting and monthly forecasting processes, including data gathering and input Support and maintain internal/external metrics to help monitor operational activities and drive operational efficiency Ad hoc reporting and analysis as required.