FP&A Analyst, Pacific timezone

Fpa Analyst, Pacific Timezone

This position requires working in Pacific timezone.

The FP&A Analyst is responsible for financial reporting, quantitative analysis, and strategic modeling. This role may require interaction with and presentation to all levels of management and cross-functional teams in a dynamic and fast-paced environment.

What You'll Focus On :

• Track and analyze operating expenses vs budget / forecast. Identifying trends, variances and opportunities for cost optimization in R&D, G&A, S&M and Ops. Support and understanding of revenue and gross margin drivers. (50%)
• Track and analyze operating expenses vs budget / forecast. Identifying trends, variances and opportunities for cost optimization in R&D, G&A, S&M and Ops. Support and understanding of revenue and gross margin drivers. (20%)
• Assist in preparing and maintaining key FP&A deliverables (e.g., monthly forecast, quarterly Board of Directors and annual budget presentations). (10%)
• Partner with department heads across the organization to build and maintain financial reports. Providing quantitative data-based decision support. (10%)
• Contribute financial expertise and analysis to cross-functional projects that drive growth and operational efficiency. Partner with stakeholders to evaluate and execute impactful initiatives. (10%)

What You Bring :

Work Condition :

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What We Offer :