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Senior FP&A Analyst

Senior FP&A Analyst

PluralsightRoanoke, TX, US
4 days ago
Job type
  • Full-time
Job description

Senior Fp&A Analyst

As a Senior FP&A Analyst you'll wear both reporting and budget management hats simultaneously. You'll work with executives and VPs to manage budgets while driving strategic priorities for their groups, and will play an important role in developing and improving our short- and long-term consolidated financial models. You'll also help handle reporting, critical metrics, and our Anaplan financial model.

Who you're committed to being :

  • You enjoy learning and are open to new ways of doing things.
  • You are not afraid to be yourself, experiment, make mistakes and learn from them, ask questions, or voice your concerns.
  • When communicating you are self-aware, insightful, and proactive.

What you'll do :

  • Decisions on where the groups you support should spend money to drive company growth
  • Improvements in budget process and reporting outputs for board presentations
  • Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups
  • Key inputs that drive Pluralsight's short- and long-term financial model
  • Ad hoc modeling to support business initiatives
  • Experience you'll bring :

  • Bachelor's degree in Finance, Economics, or other analytics-related fields
  • Budget management and reporting experience
  • Excel and GSuite chops
  • Complex model building experience and a knack for solving problems
  • Anaplan experience is a plus
  • Requirements :

  • Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree.
  • Hybrid Work Model : This role follows a hybrid schedule, with on-site work at our Westlake / Dallas, TX office Tuesday through Thursday and remote flexibility on Mondays and Fridays. This approach helps us collaborate more effectively, make decisions more quickly, and build a stronger culture, while still providing flexibility.
  • Why you'll love working here :

  • We're a blended workplace, where team members work remotely or in a hybrid setup depending on their role and location
  • We're mission driven and guided by our culture pillars
  • We have a strong commitment to diversity and belonging
  • We cultivate a culture of trust, autonomy, and collaboration
  • We're lifelong learners and champion team member growth and advancement
  • We've got you covered - team member benefits include competitive compensation packages, medical coverage, unlimited PTO, wellness reimbursements, Pluralsight subscription, professional development funds and more.
  • About us :

    Pluralsight provides the only learning platform dedicated to accelerating the technology skills and capabilities of today's tech workforce. Thousands of companies, government organizations and individuals around the world rely on Pluralsight to support critical technology skill development in areas that are crucial to innovation including artificial intelligence, cloud computing, cybersecurity, software development, and machine learning. Pluralsight provides highly curated content developed by vetted technology experts, industry leading skill assessments, and hands on, immersive learning experiences designed to help individuals skill-up faster.

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