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LiftoffLiftoffUnited States

Senior Financial Analyst, FP&A

Supports FP&A planning and forecasting by analyzing vendor spend, renewals, investments, and headcount while building AI-enabled financial tools and models. Requires 3–5+ years of FP&A experience, advanced spreadsheet skills, and strong data-analysis capabilities.

125k – 146k/yr
Remote3+ YOEFinance & Accounting

About the role

Responsibilities

  • Strengthen Annual Operating Plan and forecast cycles by improving visibility into vendor spend, commercial commitments, renewal timing, and savings opportunities.
  • Leverage AI to develop scalable tools and workflows that improve financial decision-making, automate manual processes, and strengthen vendor planning, forecasting, and commercial management.
  • Build financial analyses and business cases for vendor renewals and new investments, evaluating total cost of ownership, build-versus-buy tradeoffs, alternatives, budget implications, and forecast impact.
  • Support FP&A initiatives including forecasting, headcount planning, executive reporting, infrastructure analysis, and ad hoc financial projects.

Requirements

  • 3–5+ years of relevant FP&A experience.
  • Familiarity with AI tools such as Codex and Claude for data analysis, workflow automation, and internal business tool development.
  • Advanced Excel and Google Sheets skills, including independently building, troubleshooting, and maintaining complex financial models and reporting files.
  • Strong data-analysis capabilities, including working across multiple data sources, reconciling discrepancies, forecasting, and developing business cases.
  • Ability to ramp quickly, manage existing processes independently, and deliver reliably in a fast-paced, results-oriented environment.

Compensation

  • Hourly salary range: $60–$70 per hour.

Skills

FP&Aartificial intelligenceCodexClaudeExcelGoogle SheetsFinancial ModelingData AnalysisForecastingbusiness case analysisVendor Managementheadcount planningexecutive reportingtotal cost of ownership

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