Strategic FP&A Analyst for AI Cloud Growth

Cirrascale

San Diego, Northern (CA, KY)

Hybrid

USD 95,000 - 130,000

Full time

14 days+

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Benefits offered by this job

401(k) match

Health insurance

Dental insurance

Vision insurance

PTO

Professional development

Job summary

Cirrascale Cloud Services seeks a Senior Financial Analyst to partner with operations and commercial teams, driving strategic financial insights and planning. You will lead budgeting, forecasting, and long-range planning while developing models for investments and initiatives that support growth and profitability.

You will collaborate with Sales, Marketing, and Engineering to develop budgets, monitor spend, and deliver clear financial guidance.

Qualifications

Bachelor’s degree in finance, accounting, economics, or related field.
5+ years of experience in FP&A, accounting, or corporate finance.
Strong financial modeling, forecasting, and analytical abilities.
Experience with planning and reporting working capital.
Advanced Excel and financial reporting tools experience.
Experience with ERP systems and FP&A platforms.
Excellent communication and presentation skills with stakeholders.

Responsibilities

Lead budgeting, forecasting, and long-range financial planning.
Develop financial models to support investments and initiatives.
Support month-end close, variance analysis, and KPI tracking.
Prepare dashboards and executive-level financial presentations.
Support business cases for new products, services, and tech investments.
Partner with Sales, Marketing, and Engineering to guide decisions.
Develop budgets, monitor spend, and compare performance to targets.
Communicate results clearly to financial and non-financial stakeholders.
Participate in cross-functional projects to scale the business and improve processes.
Monitor working capital metrics and cash flow; optimize processes.