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SardineSardineUnited States

FP&A Analyst

FP&A Analyst partners with business leaders across GTM, Engineering, and G&A to own budget vs. actuals, headcount planning, financial modeling, forecasting, and risk identification using AI tools. Requires 2+ years FP&A experience and strong modeling skills.

70k – 120k
Remote2+ YOEFinance & Accounting

About the role

Responsibilities

  • Own budget vs. actuals analysis across assigned business functions, with clear variance commentary that drives action
  • Partner with department heads on headcount planning, vendor spend, and initiative-level ROI
  • Build and maintain operating models, forecasts, and scenario analyses
  • Support monthly and quarterly close, including accrual analysis, building and adjusting forecasts, and board/leadership reporting
  • Develop financial models and dashboards that give leaders real-time visibility into their business
  • Identify and surface financial risks and opportunities proactively
  • Leverage AI tools and workflows to increase the speed and quality of financial analysis
  • Support business leaders in making key decisions about the direction of their organizations

Requirements

  • 2+ years of FP&A, corporate finance, or accounting experience
  • Strong financial modeling skills - you build models others can actually use
  • Proven ability to business partner: translate numbers into narratives, push back constructively, influence decisions
  • Experience with variance analysis, budget management, and close processes
  • Comfort working in a fast-moving, ambiguous environment without heavy process guardrails
  • AI-native mindset - you actively incorporate AI into financial workflows and think about how to apply it to analysis, modeling, and reporting

Preferred

  • Experience at a high-growth B2B SaaS or fintech company, or a large accounting firm
  • Familiarity with Rillet, Ramp, or Abacum (or comparable modern finance stack tools)
  • Experience with business intelligence tools such as Sigma
  • Experience with SQL

Skills

Financial ModelingVariance AnalysisBudget ManagementForecastingSQLAI ToolsSigmaRilletRampAbacum

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