R&D FP&A Senior Analyst - Growth Forecasting & Modeling

Indeed; Scottsdale (AZ); On-site; USD 77,000 - 115,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

401k

Equity incentives

Open PTO

11 paid holidays

Parental leave

Job summary

Indeed is seeking a Senior Financial Analyst to join the R&D FP&A team as a strategic partner to Engineering, Product, and Business Technology leaders. You will lead financial modeling, headcount planning, growth optimization, and ROI analysis to enable data-driven decision-making for a fast-evolving product portfolio.

You will serve as the primary finance contact for financial reviews, cross-functional initiatives, and executive forecasting.

Qualifications

• Requires a minimum of 7 years of related experience; or a minimum of 5 years with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience.
• Excel mastery and proven experience in building exceptional financial models are required
• Exceptional attention to detail and accuracy
• Excellent data-backed, problem-solving skills, and business acumen
• Proven communications skills
• Project and time management skills
• Ability to work under pressure and within short time constraints in a complex system and business environment

Responsibilities

• Oversee financial planning and prepare managers for review with the executive management team
• Support global headcount modeling and planning
• Perform monthly financial reporting, including variance analysis and reconciliations
• Develop and maintain financial forecasts and budgets (monthly and quarterly)
• Assist Senior Management with special projects to support strategic decision-making
• Identify and track key performance metrics pertaining to business operations, competitors, benchmarking, etc.

Skills

Excel mastery

Financial modeling

Headcount planning

Variance analysis

Communications

Time management

Job description

Indeed is seeking a Senior Financial Analyst to join the R&D FP&A team as a strategic partner to Engineering, Product, and Business Technology leaders. You will lead financial modeling, headcount planning, growth optimization, and ROI analysis to enable data-driven decision-making for a fast-evolving product portfolio.

You will serve as the primary finance contact for financial reviews, cross-functional initiatives, and executive forecasting.