Senior FP&A Analyst - North America, Hybrid

InfoTrack US, Inc.; San Francisco (CA); Hybride; USD 86 000 - 145 000; Plein temps

Avantages offerts par ce poste

401(k) Match

Medical/Dental/Vision Insurance

Disability & Life Insurance

PTO 20 days

11 Holidays

Be Me Time

Matching Gift Program

Remote Internet Stipend

Résumé du poste

InfoTrack US, Inc. is seeking a FP&A Senior Analyst, Platform North America, in a hybrid role based in San Francisco. You will support budgeting, forecasting, and performance analysis for North America, partnering with local Controllers and the Global Head of FP&A to align plans with business goals.

The role requires a strong foundation in financial modelling, Excel, and experience with Workday and NetSuite. CPA is preferred and 3+ years of FP&A experience is expected.

Qualifications

• Bachelor’s degree in accounting or finance.
• CPA qualification is preferred.
• 3+ years post-qualification experience in FP&A or corporate finance.
• Experience in technology and/or legal services is a plus.

Responsabilités

• Execute budgeting and forecasting across entities with model updates and consolidation.
• Perform variance analysis against budget and forecast to identify drivers and trends.
• Analyze KPIs (MoM, YTD, trends) and provide structured insights.
• Collaborate with cross‑functional finance and non‑finance stakeholders to maintain data.
• Act as finance contact for operational teams and support local Controllers.
• Partner with local Controllers and Global Head of FP&A for planning and reporting.
• Develop and refine financial models to improve transparency and alignment.
• Provide actionable insights from data and drive ad‑hoc analyses (M&A or IPO readiness).
• Support continuous FP&A process improvements and new planning system implementations.

Connaissances

Financial modelling

Attention to detail

Stakeholder communication

Cross-functional collaboration

Interpersonal skills

Advanced Excel

Workday Planning

NetSuite

Team player

Formation

Bachelor’s degree in accounting/finance

CPA qualified

3+ years post-qualification experience

Tech or legal services experience preferred

Outils

Workday Adaptive Planning/Reporting

NetSuite

Description du poste

InfoTrack US, Inc. is seeking a FP&A Senior Analyst, Platform North America, in a hybrid role based in San Francisco. You will support budgeting, forecasting, and performance analysis for North America, partnering with local Controllers and the Global Head of FP&A to align plans with business goals.

The role requires a strong foundation in financial modelling, Excel, and experience with Workday and NetSuite. CPA is preferred and 3+ years of FP&A experience is expected.