Senior FP&A Analyst: Cloud Services Finance Partner

Cirrascale Cloud Services; San Diego (CA); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

401(k) with company match

Health, dental, and vision insurance

Paid time off (PTO)

Professional development and growth

Job summary

Cirrascale Cloud Services is seeking a Senior Financial Analyst to partner with Sales, Marketing, and Engineering, leading FP&A, budgeting, and long-range planning. The role drives cash flow improvements, investment analyses, and executive-level reporting, enabling scalable growth in a dynamic cloud services environment.

The ideal candidate has strong modeling, forecasting, and Excel skills, with ERP experience and a proven ability to influence stakeholders.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• 5+ years of progressive FP&A, accounting, corporate finance, or business finance experience.
• Strong financial modeling, forecasting, and analytical skills.
• Must have exposure to planning and reporting working capital.
• Some Accounting experience preferred.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Experience working with ERP systems and financial planning platforms.
• Excellent communication and presentation skills with the ability to influence stakeholders at multiple levels.
• Proven ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
• Develop and maintain financial models to support investment decisions and strategic initiatives.
• Support month-end close processes through analyzing results, variances, key drivers, risks and opportunities.
• Prepare executive dashboards, reporting packages and financial presentations for senior leadership.
• Support business case development for new products, services, technology investments, and strategic initiatives.
• Serve as trusted advisor to Sales, Marketing or Engineering leaders; provide financial guidance.
• Partner with department leaders to develop budgets, monitor spending, and evaluate performance against targets.
• Communicate financial results and insights to financial and non-financial stakeholders.
• Participate in cross-functional projects to scale the business and improve processes.
• Monitor and analyze working capital metrics and cash flow; drive improvements.

Skills

Financial modeling

Forecasting

Analytical skills

Communication & presentation

Budgeting & variance analysis

Education

Bachelor's degree in finance, Accounting, Economics, or related field

Tools

ERP systems

Financial planning platforms

Microsoft Excel

Job description

Cirrascale Cloud Services is seeking a Senior Financial Analyst to partner with Sales, Marketing, and Engineering, leading FP&A, budgeting, and long-range planning. The role drives cash flow improvements, investment analyses, and executive-level reporting, enabling scalable growth in a dynamic cloud services environment.

The ideal candidate has strong modeling, forecasting, and Excel skills, with ERP experience and a proven ability to influence stakeholders.