Strategic FP&A Analyst: Operations & Insights

Sapsf; United States; On-site; USD 75,000 - 110,000; Full time

Job summary

Sapsf is seeking an Analyst to support Financial Planning & Analysis, forecasting, and reporting across regional and global business processes. The role emphasizes automation, cross-functional collaboration, and data modeling to improve accuracy and insight.

Responsibilities include budgeting, variance analysis, and maintaining headcount and expense models, with potential SOX control support as needed.

Qualifications

• Experience building and interpreting FP&A reports, analyses, and models.
• Strong proficiency with Excel for budgeting, forecasting and variance analysis.
• Ability to communicate insights clearly to non-financial stakeholders.
• Familiarity with Hyperion/Essbase tooling is a plus.

Responsibilities

• Generate reports, analyses, and models to support budgeting, forecasting, and performance reporting.
• Lead weekly, monthly, and quarterly forecasts and consolidate data from multiple business units.
• Manage OpEx, COGS, and gross margin planning with variance analysis.
• Drive automation and standardization to improve reporting efficiency and accuracy.
• Collaborate with sales, engineering, product, and operations to align planning with business strategy.
• Build and maintain financial models, including headcount cost models and expense tracking.
• Support SOX compliance and operational controls where applicable.

Skills

Excel

Analysis

Interpersonal

Tools

Hyperion/ Essbase

Job description

Sapsf is seeking an Analyst to support Financial Planning & Analysis, forecasting, and reporting across regional and global business processes. The role emphasizes automation, cross-functional collaboration, and data modeling to improve accuracy and insight.

Responsibilities include budgeting, variance analysis, and maintaining headcount and expense models, with potential SOX control support as needed.