Financial Planning & Analysis Analyst

The Financial Planning & Analysis Analyst will contribute to monthly operating expense commentary, budgeting, and forecasting. They will partner with key leaders to maintain financial stability and progress toward goals, participate in planning and reporting processes, and develop and maintain strategic business KPIs. Responsibilities include preparing board materials, collaborating with Finance Leadership to ensure financial targets are met and spending is allocated efficiently, and partnering with other departments on strategic initiatives such as managing software spend, professional fees, and revenue backlog. The role involves working on annual budgeting and forecasting for OpEx, developing and maintaining financial models, preparing and presenting financial reports and dashboards, partnering with cross-functional teams on strategic plans, and identifying opportunities to enhance FP&A processes. Additionally, the analyst will prepare documents for month-end financial reporting, reporting to the parent company, and Board deck presentations, while researching trends and creating commentary.