FP&A Analyst: Strategic Forecasting & Cross-Functional Impact

Lakeside Software; Boston (MA); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

Flexible Spending

Short & Long Term Disability Insurance

401(k) matching

20 Days PTO

5 Days Paid Sick Time

Job summary

Lakeside Software is seeking an FP&A Analyst to support strategic decision-making through financial modeling, forecasting, and data-driven insights. You will collaborate across departments and drive insights for financial performance.

Ideal candidates hold a bachelor’s degree in Finance and possess strong financial modeling and Excel skills, with 1–3 years of relevant experience. This position offers a hybrid work environment and comprehensive benefits, including medical insurance and PTO.

Qualifications

• 1–3 years of experience in FP&A, corporate finance, or a related analytical role.
• Strong financial modeling and Excel skills.
• Proven ability to work cross-functionally.

Responsibilities

• Build, maintain, and improve financial models for budgeting and forecasting.
• Analyze monthly financial performance against budget and forecast.
• Prepare management reporting packages for senior leadership.

Skills

Financial modeling

Analytical skills

Excel

Communication skills

Problem-solving

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Adaptive

Anaplan

Workday

Oracle

NetSuite

Salesforce

Job description

Lakeside Software is seeking an FP&A Analyst to support strategic decision-making through financial modeling, forecasting, and data-driven insights. You will collaborate across departments and drive insights for financial performance.

Ideal candidates hold a bachelor’s degree in Finance and possess strong financial modeling and Excel skills, with 1–3 years of relevant experience. This position offers a hybrid work environment and comprehensive benefits, including medical insurance and PTO.