Lead FP&A Analyst

A company is looking for a Lead FP&A Analyst (Contractor). Key Responsibilities Perform monthly revenue variance analysis and manage revenue, billings, and deferred revenue forecasts Develop and improve forecasting processes, methodologies, and models in Excel and Adaptive Planning Provide critical insights and analysis on business performance and assist in preparing MD&As/Board Decks Required Qualifications 4-7 years of experience in FP&A, including at least 2 years in Corporate FP&A Proficiency in Microsoft Excel and experience with Adaptive Insights or similar budgeting software Experience with recurring revenue and large data set analysis Ability to work in a high growth and dynamically changing environment Experience in the software industry is a plus

Feb 21, 2025 - 16:32

A company is looking for a Lead FP&A Analyst (Contractor). Key Responsibilities Perform monthly revenue variance analysis and manage revenue, billings, and deferred revenue forecasts Develop and improve forecasting processes, methodologies, and models in Excel and Adaptive Planning Provide critical insights and analysis on business performance and assist in preparing MD&As/Board Decks Required Qualifications 4-7 years of experience in FP&A, including at least 2 years in Corporate FP&A Proficiency in Microsoft Excel and experience with Adaptive Insights or similar budgeting software Experience with recurring revenue and large data set analysis Ability to work in a high growth and dynamically changing environment Experience in the software industry is a plus