Senior FP&A & Strategy Analyst — Remote‑Friendly

Collectors; Santa Ana (CA); Hybrid; USD 90,000 - 135,000; Full time

Benefits offered by this job

Health Insurance

401(k) Matching

Flexible hours

Vacation & holidays

Employee Discounts

Job summary

Collectors is seeking a Senior Corporate Finance & Strategy Analyst to join our Corporate Finance & Strategy team. This role will own allocations, forecasting cycles, headcount reporting, and cross-functional data support from our Santa Ana, CA HQ or remote in San Francisco, CA.

We value rigorous analysis and AI-enabled approaches to planning. You will partner with the Senior Director and broader Finance team to drive efficient processes, accurate reporting, and actionable insights across the

Qualifications

• 2–4 years of FP&A, investment banking, investing, consulting, finance operations, or accounting experience.
• Strong working knowledge of financial planning and reporting processes – close cycles, forecasting, budgeting, and variance analysis.
• Bachelor's degree in Finance, Accounting, Business, or a related field required.

Responsibilities

• Own quarterly forecasting process coordination – manage the forecasting calendar, Adaptive data loads, topsides tracking, QC, and preparation of management summaries.
• Support our planning cycles, including AOP, LRP and our quarterly planning cycles.
• Support quarterly pacing model maintenance, ensuring models are kept current and accurate throughout the period.
• Support cash flow forecasting with data gathering, model inputs, and reporting preparation.
• Assist with board materials and executive reporting – owning the operational/data-assembly components of quarterly board decks and board books.

Skills

FP&A experience

Forecasting & budgeting

Excel/Google Sheets

Adaptive Insights/Workday

Data analysis

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Workday Adaptive Planning

NetSuite

Job description

Collectors is seeking a Senior Corporate Finance & Strategy Analyst to join our Corporate Finance & Strategy team. This role will own allocations, forecasting cycles, headcount reporting, and cross-functional data support from our Santa Ana, CA HQ or remote in San Francisco, CA.

We value rigorous analysis and AI-enabled approaches to planning. You will partner with the Senior Director and broader Finance team to drive efficient processes, accurate reporting, and actionable insights across the