FP&A Analyst
Rotational FP&A Analyst completing three 8-month rotations across Corporate, Product, and Operations FP&A. Builds forecasts, performs variance analysis, and partners with business teams to drive resource allocation decisions.
What you'll do
- Execute forecasting, variance analysis, and business insights for your rotation's partners, helping them make timely decisions that support their team's roadmaps.
- Support core financial processes including month-end and quarter-end close, earnings cycle preparation, and annual planning.
- Drive ad-hoc deep dives into specific revenue or expense line items, translating findings into clear recommendations for stakeholders.
- Build agent-assisted workflows for planning, podding, and variance analysis, automating repeatable data pulls so you can focus on judgment, storytelling, and business partnership.
- Shape best practices across the FP&A organization by carrying process improvements from one rotation to the next, acting as a change agent across teams.
Required Skills and Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related field with no more than 1 year of full-time professional experience (internships excluded).
- Synthesized complex financial data into clear, concise narratives for non-finance audiences in academic, internship, or professional settings.
- Familiarity with SQL, Python, or similar data tools for analysis and automation.
- Exposure to blockchain, crypto markets, or fintech through coursework, personal investment, or prior work experience.
- Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.
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