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Senior FP&A Analyst Opex Lead
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Job Description
- Req#: 283
We're looking for someone who blends deep FP&A expertise with a transformation-driven mindset. This role fits someone who's comfortable owning the day-to-day financial rhythm while also pushing for better processes, cleaner data, and smarter decision-making. The ideal candidate thrives in a dynamic environment where precision, collaboration, and forward thinking matter.
Key Responsibilities
Day-to-Day Financial Management
• Own budgeting, forecasting, and reporting for Opex across multiple departments, ensuring accuracy and alignment with business goals.
• Build, maintain, and distribute financial models, dashboards, and reports that track Opex performance and highlight actionable insights.
• Partner with department leaders and finance executives to provide analysis, recommendations, and decision support around spending trends and cost optimization.
• Manage Opex data accuracy, including allocations, updates, and reconciliations for finance and business stakeholders.
• Support accounting during month-end close, including allocations, accruals, and variance analysis to ensure timely and accurate reporting.
Required Qualifications
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Advanced degree or certification (CPA, CFA, MBA) preferred.
• Experience balancing hands-on financial operations with process improvement or transformation initiatives.
• Proficiency with Adaptive Insights (Workday Adaptive Planning), advanced Excel (Power Query, VBA), and visualization tools such as Power BI or Tableau.
• Strong communication and collaboration skills, with the ability to partner with and influence senior stakeholders.
Preferred Qualifications
• Experience leading or contributing to FP&A transformation or standardization efforts.
• Background in consulting or large enterprise FP&A teams managing Opex workflows and strategic initiatives.
• Strong project management skills with the ability to balance operational detail with strategic thinking.
Nice to Have
• SaaS industry experience.
• Revenue exposure.
• Experience with financial planning tools such as Anaplan, Pigment, or Board.
• Strong proficiency in Power BI.
JobType: Contract
Duration: 12M+ Extendible
Work Setting: Remote
Time Zone: PSTAbout the company
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