Senior FP&A Analyst, DISCO

• 3+ years of experience in financial planning and analysis, finance, accounting, or related roles
• Proficiency in advanced financial modeling, budgeting, and forecasting
• Advanced-level Excel skills with the ability to build complex, scalable models and revenue forecasts from scratch
• Ability to thrive in a fast-paced, dynamic environment and manage multiple competing priorities with high autonomy
• Strong presentation skills with experience creating materials for senior management audiences

Desirable

• The Senior FP&A Analyst acts as a strategic finance partner to the business, driving financial visibility and accountability across DISCO
• This role goes beyond reporting numbers; it involves conducting deep analysis of initiatives, owning the consolidation of annual budgets, and providing the actionable insights leadership needs to allocate resources effectively and hit strategic targets
• Financial Planning: Drive the preparation and consolidation of annual budgets, monthly forecasts, and long-term financial plans. Collaborate with business units to validate assumptions, ensuring the accuracy and integrity of financial models
• Financial Analysis: Analyze complex financial data to identify trends, variances, and key performance indicators (KPIs). Provide actionable insights that empower business leaders to make data-driven decisions. Prepare executive-level dashboards for senior management, highlighting performance against targets
• Go-to-Market Partnership: Partner with Sales and Marketing to analyze pipeline performance, and customer dynamics, refine revenue outlooks and optimize sales efficiency
• Business Partnership: Build strong partnerships with cross-functional teams, collaborating to understand business drivers, risks, and opportunities, and supporting financial planning efforts
• Investor Relations: Maintain and evolve robust financial models to support Investor Relations activities, including earnings preparation, consensus management, and long-term guidance scenarios