Senior FP&A Analyst

Summary

Join Neo4j as a Financial Planning and Analysis (FP&A) professional to drive financial planning and analysis activities across the organization. You will provide insights into historical and forecasted company performance and develop analysis to support strategic decision-making. The ideal candidate possesses a strong analytical mindset, excellent attention to detail, and a solid understanding of financial principles within a software business. Responsibilities include leading monthly budget reporting, supporting the annual budgeting process, preparing investor reporting packages, and serving as a power user for FP&A systems. You will also support ad hoc requests, develop dashboards, and collaborate with finance leadership and business partners. Neo4j offers a competitive salary, stock options, annual bonuses, and comprehensive benefits.

Requirements

• 5+ Years of experience in FP&A or in a similar role. (Experience in a SaaS business is preferred)
• Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
• Proficiency in financial modeling, forecasting techniques, and financial analysis tools
• Advanced knowledge of Microsoft Excel and other financial software applications
• Experience using and building dashboards with Business Intelligence tools
• Solid understanding of accounting principles and financial statements
• Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely
• Strong attention to detail and ability to meet tight deadlines
• Ability to work independently as well as collaboratively in a team-oriented environment
• Bachelor's degree in finance, accounting, economics, or a related field. Advanced degree (MBA) is a plus

Responsibilities

• Lead the monthly budget vs. actuals (BvA) reporting process, delivering insights and variance analysis to Finance leadership and business partners
• Support the annual budgeting process by assisting with expense planning in collaboration with department leaders. Contribute to ARR and revenue modeling
• Prepare and deliver monthly and quarterly investor reporting packages , ensuring accuracy and timeliness
• Serve as a power user for tools such as Adaptive Insights, Planful, NetSuite, or similar ERP/FP&A systems
• Support ad hoc requests by providing financial analysis, insights and decision support; proactively take ownership of projects and drive them to completion
• Develop and manage dashboards that support the reporting needs of the Finance organization

Benefits

• Medical, dental, and vision benefits
• 401(k)
• Paid time off
• Certain leaves of absence