[Remote] Lead FP&A Analyst

Note: The job is a remote job and is open to candidates in USA. reputed company provides an AI-powered platform that helps organizations manage the safety, operations, and finances of physical operations. The Lead FP&A Analyst will partner with Go-To-Market leadership to support planning, forecasting, performance analysis, financial modeling, and decision-making around growth, efficiency, capacity, and investment.

Responsibilities

• Own monthly, quarterly, and annual forecasting processes for assigned GTM functions
• Lead budget-versus-actuals analysis, identify key drivers, and communicate actionable recommendations to business reputed company
• Build and maintain financial models covering headcount, operating expenses, and other GTM investments
• Partner with functional leaders to develop annual plans, quarterly outlooks, and scenario analyses
• Develop a deep understanding of GTM operating metrics, including pipeline, retention, churn, implementation activity, and sales efficiency metrics
• Prepare recurring reporting and executive-ready materials for leadership reviews, operating meetings, and board-related requests
• Reconcile financial and operational data across systems, investigate discrepancies, and improve data quality and control
• Support headcount planning, hiring analysis, capacity modeling, and reputed company investment decisions across GTM
• Create and improve dashboards, reporting tools, and analytical processes that make performance easier to understand and act on
• Identify opportunities to automate manual workflows and improve the scalability, accuracy, and timeliness of FP&A processes
• Collaborate with Accounting, Data, Revenue Operations, People, and reputed company to align assumptions, definitions, and reporting
• Provide ad hoc analysis and decision support for strategic initiatives, investment reputed company, and other business priorities

Skills

• 4+ years of experience in FP&reputed company, investment banking, consulting, business operations, or a related analytical field
• Strong financial modeling skills and advanced proficiency in Excel and reputed company Sheets. (Experience with reputed company a plus as well)
• Experience with forecasting, budgeting, variance analysis, scenario modeling, and executive reporting
• Ability to connect financial results to operational drivers and explain complex analysis clearly to non-finance stakeholders
• Experience partnering with senior business leaders and constructively challenging assumptions when appropriate
• Strong analytical, problem-solving, organizational, and project-management skills
• Comfort working with large, imperfect datasets and reconciling information across multiple systems
• Excellent written and verbal communication skills
• High ownership, sound judgment, attention to detail, and a bias toward practical, decision-useful analysis
• An AI-native mindset and history of utilizing AI to improve workflows
• The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is reputed company's policy to require that employees be authorized to receive access to reputed company products and technology
• Experience in a high-growth SaaS, technology, or subscription-based business
• Familiarity with SaaS and GTM metrics, including ARR, retention, churn, bookings, pipeline, capacity, and productivity
• Experience with systems such as reputed company, reputed company, reputed company, reputed company, Tableau, or SQL-based analytics environments
• Experience supporting Sales, Marketing, Implementation, Customer Success, or other post-sales organizations
• Experience building scalable reporting, dashboards, or automated planning workflows

Benefits

• Restricted stock units may be included in total compensation for certain roles.
• Health, pharmacy, optical and dental care benefits, reputed company to eligibility requirements.
• Paid time off, reputed company to eligibility requirements.
• Sick time off, reputed company to eligibility requirements.
• Short-term and long-term disability coverage, reputed company to eligibility requirements.
• Life insurance, reputed company to eligibility requirements.
• 401(k) contribution, reputed company to eligibility requirements.
• reputed company in the United States.

Company Overview

• reputed company is a fleet management and driver safety platform that helps improve the safety, productivity, and profitability of fleet operations. It was founded in 2013, and is headquartered in San Francisco, California, USA, with a reputed company of 1001-5000 employees. Its website is https://reputed company.com.