FP&A Analyst
AI Summary
FP&A Analyst focuses on improving forecasting, financial planning, and data-driven decision making across departments to optimize ROI and capital allocation.
About this role
We’re hiring an FP&A Analyst to support all aspects of the finance function and help drive ROI-focused, data-driven decision-making across the business.
This role sits at the center of Finance, partnering across departments. You’ll flex across priorities — improving forecasting, strengthening financial discipline, and helping leadership allocate capital more effectively across cost and growth initiatives.
This is a high-visibility, high-learning role for someone who wants full exposure to how a business operates, invests, and scales.
Responsibilities
Core Finance & Planning
Improve reporting, forecasting accuracy, and planning processes
Build and maintain company-wide OKR metrics and monthly reporting
Help standardize and scale finance processes and data infrastructure
Operational Cost & Headcount Planning
Support expense management and improve cost visibility across teams
Maintain and track company-wide headcount and hiring plans
Build models linking staffing to business activity and output
Identify cost optimization opportunities and efficiency gains
Revenue & Marketplace Analytics
Analyze GOV, revenue, and take-rate trends across products and segments
Evaluate customer behavior, cohort performance, and expansion opportunities
Partner with GTM teams on pipeline quality, forecasting, and monetization
Strategic Finance & Capital Allocation
Build models to evaluate ROI, payback, and investment decisions
Partner with leaders to guide data-driven decision-making
Support vendor decisions, resource allocation, and strategic initiatives
Contribute to board materials and leadership reporting
Core Qualifications
2–5 years in FP&A, strategic finance, consulting, or analytics
Strong foundation across both cost management and revenue analysis
Experience with forecasting, BvA, and financial modeling
Ability to connect financial insights to business decisions, ROI, and capital allocation
Advanced Excel / Google Sheets skills (SQL / BI tools a plus)
Familiarity with AI tools for finance, automation, or analysis is a plus
Comfortable working across multiple stakeholders and shifting priorities
Strong problem-solving mindset and attention to detail
Experience in SaaS, marketplace, fintech, or transaction-based business preferred
What Success Looks Like
Finance is faster, more accurate, and more actionable
Leadership has clear visibility into ROI, capital allocation, and growth efficiency
Headcount and spend decisions become more disciplined and predictable
Revenue insights drive better GTM prioritization and monetization
Finance operates as a proactive, data-driven decision partner
You become a trusted resource across the business — not just within Finance
