[Remote] Financial Planning & Analysis Analyst at Versapay

The Financial Planning & Analysis Analyst will contribute to monthly operating expense commentary, budgeting, and forecasting, while partnering with key leaders to maintain financial stability and progress toward financial goals. Responsibilities include developing and maintaining strategic business KPIs, 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 (P&L, Balance Sheet, Cash Flow), preparing and presenting financial reports and dashboards, supporting long-term strategic plans, identifying opportunities to streamline financial planning processes, and preparing documents for month-end financial reporting, reporting to the parent company, and Board deck presentations.