Senior Analyst, Financial Planning & Analysis
Zone & Co
Overview
Role involves shaping financial strategy through analysis, forecasting, and reporting.
Ideal candidate has 4+ years of FP&A experience in a SaaS environment and strong financial modeling skills.
remotemidEnglishNetSuiteAnaplanExcelGoogle Sheets
Locations
Requirements
Bachelor's degree in Finance or related field 4+ years in financial planning and analysis Experience in SaaS or tech environment Proficiency in financial planning software and ERP systems Strong Excel and Google Sheets skills Excellent communication skills Ability to thrive in a remote environment Proactive mindset for continuous improvement
Responsibilities
Lead annual budgets and forecasts Prepare monthly financial reporting packages Develop complex financial models Partner with cross-functional teams Serve as business partner to Executive Leadership Deliver financial presentations to senior leadership Maintain financial systems and processes Provide financial support for M&A activities