# Senior Financial Analyst, FP&A

**Company:** [Liftoff](https://hotfix.jobs/companies/liftoff)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** $125k – $146k/yr
**Experience:** 3+ years
**Skills:** FP&A, artificial intelligence, Codex, Claude, Excel, Google Sheets, Financial Modeling, Data Analysis, Forecasting, business case analysis, Vendor Management, headcount planning, executive reporting, total cost of ownership
**Posted:** 2026-08-06

> 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.

## Job Description

## 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**.

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