Financial Planning & Analysis Senior Analyst jobs in United States
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Cognite · 10 hours ago

Financial Planning & Analysis Senior Analyst

Cognite operates at the forefront of industrial digitalization, building AI and data solutions that solve significant problems. The FP&A Senior Analyst will drive financial insights and operational excellence through budgeting, forecasting, and financial modeling processes, partnering closely with Finance leadership and cross-functional teams.

Artificial Intelligence (AI)Industrial AutomationInformation TechnologyMachine LearningSaaS

Responsibilities

Own and execute annual operating plan and quarterly forecast cycles; collect, validate, and synthesize financial and operational data to ensure accuracy and completeness
Develop and maintain dynamic, driver-based financial models to support short-term forecasts, annual budgets, and long-range planning; perform scenario and sensitivity analyses to guide decision-making
Deliver insightful variance analysis and trend reporting; identify key drivers and provide actionable recommendations to Finance, Operations, and senior leadership
Create and present executive-level dashboards and reports; monitor KPIs and business performance metrics to support strategic objectives
Collaborate with Sales, Product, and Value Delivery teams to provide financial insights, support strategic initiatives, and improve operational efficiency
Champion process enhancements and leverage BI tools to streamline FP&A workflows, improve reporting accuracy, and enable scalability

Qualification

Financial ModelingBudgetingForecastingBI ToolsExcel ProficiencySaaS MetricsVariance AnalysisCommunication SkillsCollaborationAttention to Detail

Required

Bachelor's degree in Finance, Accounting, Economics, or related field
3–5 years of progressive FP&A or corporate finance experience within technology environments
Advanced financial modeling and scenario planning expertise
Strong Excel proficiency
Experience with BI tools and data visualization for executive reporting
Ability to work independently with exceptional attention to detail
Proven ability to influence stakeholders and act as a trusted advisor
Strong presentation and storytelling skills to simplify complex financial concepts for non-finance audiences
Collaborative, team-oriented mindset

Preferred

MBA
Familiarity with SaaS metrics (ARR, MRR, churn, CAC, LTV) and unit economics

Benefits

Competitive compensation
401(k) with employer matching
Competitive health, dental, vision & disability coverages for employees and all dependents
Unlimited PTO
Paid Parental Leave Program
Employee Referral Program
A highly modern and fun working environment with sublime culture across the organization
Paid mobile phone and WiFI

Company

Cognite develops an industrial IoT data platform that enables digital transformation of heavy-asset industries.

Funding

Current Stage
Late Stage
Total Funding
$338.21M
Key Investors
Saudi AramcoTCVAccel
2022-02-02Secondary Market· $113M
2021-05-19Series B· $150M
2020-10-27Series A· $75M

Leadership Team

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Girish Rishi
Chair and CEO
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Fredrik Anfinsen
Co-Founder and Director of Product Development
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Company data provided by crunchbase