Senior FP&A Analyst

Berkeley, CAFull-TimeSeniorAnalyst

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Assist in the preparation of annual budgets, forecasts, and long-range financial plans to enable strategic company-wide decision-making
Support the monthly financial reporting process, including variance analysis and management reporting
Develop and maintain financial models for existing and new business units and projects
Collaborate with FP&A leadership to gather business requirements and translate them into scalable planning and reporting solutions, including automated dashboards and recurring reports
Lead the development and ongoing maintenance of automated dashboards and reports (e.g., within Workday and other planning/reporting tools)
Support financial system integrations and data flows that enable accurate and timely reporting
Create multi-dimensional, attribute-level reporting to provide visibility across key business perspectives

5+ years' experience with FP&A or strategic finance at a financial services firm or small to mid-size company with complex financial reporting and budgeting requirements
Proven experience building dashboards and variance reports in FP&A planning/reporting tools
Advanced proficiency in Microsoft Excel
Experience working with modern accounting software and systems (Workday preferred)
Strong understanding of financial statements, budgeting, and planning processes
Bachelor’s Degree in Accounting or Finance (MBA preferred)