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FloQast · 1 week ago

Senior Financial Analyst, Corporate FP&A

San Jose, California

Full-time

Hybrid

Mid, Senior Level

$116K/yr - $174K/yr

5+ years exp

FloQast is the leading Accounting Transformation Platform focused on accounting workflow automation. The Senior Financial Analyst will support the G&A and R&D organizations by providing financial insight, forecasting, and analytical support to drive informed decision-making within the Corporate FP&A team.

AccountingB2BEnterprise SoftwareSaaS

Growth Opportunities

No H1B

Responsibilities

Serve as the primary finance partner to G&A and R&D leaders, providing financial guidance, variance analysis, and decision support

Prepare and analyze monthly, quarterly, and annual financial and operating reports, including budget vs. actuals and forecast updates

Lead forecasting and planning activities for supported functions, including annual budgeting, reforecasts, and long-range planning

Identify trends, risks, and opportunities through detailed financial and operational analysis and communicate insights clearly to stakeholders

Partner with business leaders to evaluate investments, headcount planning, and strategic initiatives

Develop and deliver product-level financial reporting and analytics, including cost analysis, investment tracking, and performance insights in partnership with R&D and Product teams

Support corporate finance activities, including consolidated reporting, management presentations, and ad hoc analysis for senior leadership

Drive process improvements to streamline reporting, enhance data accuracy, and improve forecasting efficiency

Collaborate with Accounting to ensure alignment between actuals, accruals, and financial reporting

Develop and maintain financial models to support scenario analysis and business cases

Qualification

Financial modelingForecastingAnalytical skillsExcel proficiencyFP&A experienceStakeholder managementCuriosityCommunication skillsOrganizational skillsInterpersonal skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field

5+ years of experience in FP&A, corporate finance, or a related analytical role

Strong financial modeling, forecasting, and analytical skills

Ability to translate complex financial data into clear, actionable insights

Strong communication and stakeholder management skills, with the ability to influence at multiple levels

Highly organized, detail-oriented, and comfortable operating in a fast-paced environment

Excellent interpersonal skills for consolidating and coordinating inputs across functions

Natural curious, and a self-starter with the ability to work independently with minimal guidance, anticipate business needs, and proactively identify and address potential issues