Senior FP&A & Strategic Finance Analyst (Growth)

Socket.dev; Greensboro (NC); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical coverage

Dental & Vision

PTO

Paid sick time

10 holidays

Cell phone reimbursement

Professional development

Collaborative culture

Job summary

Emerald is seeking a Senior FP&A professional to help build and scale the company’s financial engine. You’ll own cash flow forecasting, budgeting, and profitability analysis, delivering insights that inform hiring, growth, and investments.

You’ll work with leadership to convert data into clear recommendations and drive finance process improvements across core systems. As a senior contributor, you’ll partner with the CFO and executive team on strategic planning, dashboards, and performance

Qualifications

• Approximately 5-8 years of FP&A, strategic finance, or related experience.
• Strong financial modeling, forecasting, and advanced Excel skills.
• Experience with cash flow and working-capital modeling.
• Strong understanding of financial statements and accounting fundamentals.
• Experience analyzing profitability, utilization, capacity, or other operating drivers.

Responsibilities

• Lead short- and long-term cash flow forecasting, including a rolling 13-week forecast.
• Own annual budgeting, rolling forecasts, and scenario modeling.
• Develop headcount, capacity, utilization, and hiring models.
• Perform project, client, employee, and business-unit profitability analysis.
• Model pipeline, bookings, backlog, revenue, margin, and cash-flow projections.
• Create executive dashboards and financial reporting.
• Support long-range growth and strategic financial planning.
• Turn analysis into actionable recommendations for leadership.
• Drive finance process improvements across systems like Studio Designer, Ramp, HubSpot.

Skills

Financial modeling

Forecasting

Advanced Excel

Working-capital modeling

Financial statements

Profitability analysis

Analytical thinking

Communication of recommendations

Project-based environment

Tools

Studio Designer

Ramp

HubSpot

Job description

Emerald is seeking a Senior FP&A professional to help build and scale the company’s financial engine. You’ll own cash flow forecasting, budgeting, and profitability analysis, delivering insights that inform hiring, growth, and investments.

You’ll work with leadership to convert data into clear recommendations and drive finance process improvements across core systems. As a senior contributor, you’ll partner with the CFO and executive team on strategic planning, dashboards, and performance