Tech FP&A Analyst: Forecasting & Strategy (Hybrid, Irvine)

The Intersect Group; Irvine (CA); Híbrido; USD 95.000 - 135.000; Jornada completa

Descripción de la vacante

The Intersect Group in Irvine, CA, is seeking a Senior FP&A Analyst to update the corporate forecast model and produce executive-level analyses. You will focus on technology FP&A, including cloud, software, and infrastructure cost modeling, with emphasis on data-driven insights.

You will lead budgeting, forecasting, and financial modeling while communicating findings to senior management and stakeholders. Hybrid work options are available.

Formación

• Bachelor’s degree in finance or accounting.
• 4+ years of experience in a financial analyst or business analyst role.
• Expertise in technology FP&A and financial modeling.
• Advanced Excel skills and financial modeling experience.

Responsabilidades

• Lead the annual budget process, recurring forecasts, and long-term financial models.
• Prepare financial reports, variance analysis, and KPI tracking.
• Develop and maintain complex models to evaluate business scenarios and initiatives.
• Provide financial analysis and recommendations for strategic technology projects.
• Monitor expenses and identify cost optimization opportunities.

Conocimientos

Financial analysis

Forecasting

Stakeholder communication

Budgeting

Educación

Bachelor’s degree in finance or accounting

Herramientas

SQL

Oracle

Power BI

Tableau

Looker

Workday Adaptive Planning

Descripción del empleo

The Intersect Group in Irvine, CA, is seeking a Senior FP&A Analyst to update the corporate forecast model and produce executive-level analyses. You will focus on technology FP&A, including cloud, software, and infrastructure cost modeling, with emphasis on data-driven insights.

You will lead budgeting, forecasting, and financial modeling while communicating findings to senior management and stakeholders. Hybrid work options are available.