FP&A Analyst, Starburst

• The ideal candidate will collaborate with cross-functional teams to ensure financial objectives are met and provide actionable insights to drive business decisions
• 2-3 years of experience in budget analysis or financial planning and analysis
• Strong proficiency in Microsoft Excel/G Sheets and financial modeling
• Experience with financial software and ERP systems (e.g., Anaplan, Pigment)
• Excellent analytical, organizational, and communication skills
• Ability to work independently and manage multiple priorities

Desirable

• We are seeking a detail-oriented and analytical Budget Analyst to support our financial planning and analysis functions
• This role involves developing and managing budgets, forecasting financial performance, analyzing variances between actual and budgeted figures, tracking Annual Recurring Revenue (ARR), and monitoring headcount metrics
• Collaborate with department heads to develop annual budgets and financial forecasts
• Prepare detailed budget reports and presentations for senior management
• Analyze actual financial results against budgeted figures to identify discrepancies
• Provide explanations for variances and recommend corrective actions
• Prepare quarterly variance analysis reports
• Monitor and report on Annual Recurring Revenue (ARR) metrics
• Analyze trends in ARR to inform strategic planning and decision-making
• Collaborate with sales and marketing teams to ensure accurate ARR forecasting
• Track and report on headcount metrics, including hiring, attrition, and workforce costs
• Analyze headcount data to support workforce planning and budgeting processes
• Provide insights into the financial impact of staffing decisions
• Prepare and present financial reports to management and stakeholders
• Conduct financial analysis to support business initiatives and strategic planning