FP&A Analyst

Summary

Join Coupa, a leader in spend management, as a Senior FP&A Analyst. This role supports the Product and Technology group, focusing on financial planning and analysis for Cloud Ops and R&D. You will conduct in-depth financial analysis, develop financial models, perform variance analysis, and create financial reports for senior management. The ideal candidate has 3-5 years of FP&A experience, strong analytical and communication skills, and proficiency in financial modeling tools. Coupa offers a collaborative culture, pioneering technology, and the opportunity to make a global impact. The position is remote.

Requirements

• 3-5 years of experience in financial planning and analysis, with a track record of partnering with business leaders to drive performance, preferably in a SaaS environment
• Strong analytical, problem-solving, and decision-making skills, with the ability to translate complex financial data into actionable insights
• Excellent communication and interpersonal skills, with the ability to influence and build consensus among senior leadership
• Proficient in financial modeling, forecasting, and performance management tools (Excel and Anaplan preferred)

Responsibilities

• Financial planning and analysis for Cloud Ops and R&D
• Conduct in-depth financial analysis to identify trends, opportunities, and potential issues
• Develop and maintain complex financial models
• Perform variance analysis to understand deviations from budgets and forecasts
• Assist in the development and implementation of financial plans and budgets
• Prepare financial projections and forecasts
• Prepare financial reports and presentations for senior management and stakeholders

Preferred Qualifications

Enterprise SaaS experience is highly preferred