Senior FP&A Analyst

Summary

Join Glia, an award-winning technology company, as a Senior FP&A Analyst. You will be responsible for managing the operating plan, supporting strategic decision-making, and collaborating cross-functionally on key initiatives. This role involves building and updating the company's financial model, providing financial insights to department leaders, and preparing financial reports for board meetings and internal executives. The ideal candidate will have 2+ years of experience in SaaS FP&A, strong analytical and communication skills, and advanced Excel skills. Experience with NetSuite, Salesforce, and Tableau is required, along with experience managing a financial planning software platform. This position offers the opportunity to contribute significantly to a rapidly growing company.

Requirements

• 2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc)
• Strategic and creative problem solver ready to roll up their sleeves
• Ability to work in a fast-paced environment, managing competing priorities and deadlines
• Strong attention to detail coupled with an ability to see the bigger picture
• Excellent communication, interpersonal and analytical skills
• Advanced Excel skills and experience working with NetSuite, Salesforce, and Tableau
• Experience using and managing a company’s financial planning software platform like Adaptive Insights, Pigment or Vena
• Extensive experience collecting, analyzing, and interpreting large volumes of data
• Strong understanding of P&L, balance sheet, and cash flow (There will be a modeling test)

Responsibilities

• Build and update the company’s driver based long term financial model, leveraging your strong understanding of key financial drivers to form the company’s operating plan in a way that connects objectives and drives accountability across GTM functions to product planning
• Provide department leaders with ongoing financial insights, analysis, and partnership on decisions to accelerate growth. Additionally, this role would own the management of Glia’s financial planning tool
• Help prepare materials and narratives for Board of Director meetings, a polished executive level financial reporting package and internal executive meetings