Senior FP&A Analyst - 1-Year | Forecasting & Budgeting

The Fountain Group; Sunnyvale (CA); On-site; USD 69,000 - 91,000; Full time

Job summary

The Fountain Group in Sunnyvale, CA is seeking an FP&A Analyst to lead financial planning, forecasting, budgeting, and variance analysis. You will manage month-end close and support improvements to reporting systems. Collaboration with Marketing and leaders to review variances is essential.

Bachelor's degree required and strong Excel skills are a must. You will develop headcount and Opex forecasts and create ad hoc analyses for finance stakeholders.

Qualifications

• 5+ years FP&A experience.

Responsibilities

• Perform FP&A activities including forecasting and budgeting.

Skills

FP&A experience

Forecasting

Budgeting

Variance analysis

Month-end close

Headcount forecasting

Excel macros

Data analysis

Accounting controls

PivotTables

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

BI tools

iBuy

Job description

The Fountain Group in Sunnyvale, CA is seeking an FP&A Analyst to lead financial planning, forecasting, budgeting, and variance analysis. You will manage month-end close and support improvements to reporting systems. Collaboration with Marketing and leaders to review variances is essential.

Bachelor's degree required and strong Excel skills are a must. You will develop headcount and Opex forecasts and create ad hoc analyses for finance stakeholders.