Strategic FP&A Analyst: Budgeting, Forecasting & Modeling

Socket.dev

McAdoo (PA)

On-site

USD 70,000 - 95,000

Full time

9 days ago

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Job summary

Socket.dev is seeking an FP&A Analyst to support budgeting, forecasting, and financial modeling. You will work closely with finance, accounting, and business teams to provide data-driven insights for strategic decisions and improved profitability.

The role emphasizes scenario planning, KPI tracking, and cross-functional collaboration to drive operational efficiency in a fast-paced environment.

Qualifications

Bachelor’s degree in Finance, Accounting, or a related field.
1-4 years of experience in financial planning and analysis, corporate finance, or a similar role.
Strong proficiency in Microsoft Excel (financial modeling, pivot tables, VLOOKUP, etc.).
Experience with financial planning tools (Hyperion) and ERP systems (Netsuite).
Familiarity with data visualization tools (Power BI, Tableau) is a plus.
Excellent verbal and written communication skills.
Ability to work with cross-functional teams and senior leadership.
CPA, CFA, or MBA (or working towards certification) is a plus.

Responsibilities

Assist in budgeting and forecasting processes.
Develop financial models to support planning and strategic initiatives.
Prepare reports, dashboards, and KPI analyses for senior management.
Collaborate with cross-functional teams to deliver financial insights.
Support M&A, capital expenditure analyses, and strategic projects; drive process improvements.