
FP&A Analyst
As an FP&A Analyst on the Finance team, you will contribute to our financial planning operations. We are looking for someone who has an eye for data and a passion for optimization. You are curious about every aspect of the business and provide insights on observed trends. Provide accurate financial reporting with meaningful insight into trends and operating metrics. Support Accounting's close processes on a monthly and quarterly basis on full P&L (revenue and expense). Manage full-cycle budget reporting with functional group leaders. Our business model is maintained in Anaplan, builder experience with the tool is a plus. Develop and participate in the company's annual strategic and operating plan, including budgeting, forecasting, and long-range planning support in departments. Build in Anaplan dashboards for improved visibility and usability across the organization to allow thoughtful analyses and communication to functional leaders. Provide thoughtful analyses to help guide strategic decisions throughout the company.
2+ years of experience in finance-related field
Ability to analyze data and create financial and operational models plus PowerPoint to communicate analysis effectively
Sql
Tableau
Anaplan
NetSuite
Time Management Skills
Advanced skills for using Excel
Analytical and investigative skills
Process Improvement
Driven and self-motivated
Prioritizing skills
Flexibility/Adaptability
Attention to detail and accuracy
Verbal and Written Communication
Multi tasker
According to JobzMall, the average salary range for a FP&A Analyst in 970 Park Pl, San Mateo, CA 94403, USA is between $72,000 and $117,000 per year. The salary range may vary depending on the company, experience, and other factors.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
Roblox is a global platform that brings people together through play.

Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started