Senior Analyst, FP&A

We are looking to bring on a Sr. Analyst, FP&A for this role. This individual will be responsible for partnering cross-functionally within a fast-moving technology company and its senior management to build annual budgets, manage forecasts, and provide decision support through financial analyses to ensure optimal returns on strategic investments. This is a key position providing guidance on financial and operational matters across the entire organization.

Duties and Responsibilities

• Support the annual budget, quarterly forecast and long-term strategic planning processes for our Sales and Marketing business unit
• Own end-to-end tracking of Sales and Marketing software spend by partnering with IT, Procurement and business teams
• Lead monthly accrual process for Sales and Marketing and other operating expenses by partnering with Accounting to ensure accurate and timely expense recognition in accordance with GAAP
• Design and refine detailed financial models that forecast