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OctaneOctaneNew York, NY

Analyst, FP&A

Supports FP&A through month-end close, budget-to-actual reporting, operating-model maintenance, forecasting, investor reporting, and senior-leadership analysis. Requires a bachelor's degree, 2–4 years of relevant finance experience, advanced Excel, SQL, and financial modeling expertise.

75k – 85k/yr
Hybrid2+ YOEFinance & Accounting

About the role

Responsibilities

  • Partner with Accounting through the monthly close by preparing accruals, reviewing results against budget, and writing variance commentary.
  • Own department-level budget-to-actual reporting and serve as the day-to-day finance partner to assigned cost centers.
  • Maintain and improve the corporate operating model, including three-statement forecasting and originations, revenue, and unit economics drivers.
  • Support annual budgeting and rolling forecasts, including driver assumptions, consolidated output, and sensitivity analysis.
  • Prepare recurring reporting for equity investors, lenders, and the Board, coordinating with Capital Markets on loan sale and securitization reporting.
  • Deliver ad hoc analysis for senior leadership on short timelines, framing decisions rather than simply presenting data.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business, or another quantitative field.
  • 2–4 years of experience in corporate FP&A, investment banking, transaction advisory, private credit, or a comparable analytical finance role.
  • Demonstrated three-statement modeling and long-range forecasting experience.
  • Advanced Excel proficiency, including comfort working with large data sets.
  • Working comfort querying data directly with SQL or equivalent.
  • Strong critical thinking and attention to detail.
  • Clear written and verbal communication, including the ability to present analysis to non-finance stakeholders and senior leadership.
  • Ability to manage competing priorities across multiple teams and deliver against deadlines.
  • Comfort working independently in a remote-first environment and collaboratively across functions.
  • Experience with BI and visualization tools such as Tableau or Power BI.
  • Experience with a planning platform such as Workday Adaptive Planning or Anaplan.

Compensation and Benefits

  • Base salary: $75,000–$85,000.
  • Stock option package.
  • Medical, dental, and vision plans.
  • Generous parental leave.
  • Flexible time off.
  • 401(k) with company match.
  • Educational assistance and tuition reimbursement up to $3,000 per year.
  • Life insurance, including basic, voluntary, and AD&D coverage.
  • Short- and long-term disability coverage.
  • Ancillary benefits, including accident and hospital insurance.
  • Wellhub wellness benefit.
  • Recreational safety benefit.

Skills

FP&AFinancial ModelingExcelSQLTableauPower BIworkday adaptive planninganaplanthree-statement modelinglong-range forecastingBudgetingForecastingVariance AnalysisFinancial Reporting

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