FP&A Analyst

We’re hiring an FP&A Analyst to support all aspects of the finance function and help drive ROI-focused, data-driven decision-making across the business.

This role sits at the center of Finance, partnering across departments. You’ll flex across priorities — improving forecasting, strengthening financial discipline, and helping leadership allocate capital more effectively across cost and growth initiatives.

This is a high-visibility, high-learning role for someone who wants full exposure to how a business operates, invests, and scales.

Responsibilities

Core Finance & Planning

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• Improve reporting, forecasting accuracy, and planning processes
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• Build and maintain company-wide OKR metrics and monthly reporting
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• Help standardize and scale finance processes and data infrastructure

Operational Cost & Headcount Planning

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• Support expense management and improve cost visibility across teams
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• Maintain and track company-wide headcount and hiring plans
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• Build models linking staffing to business activity and output
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• Identify cost optimization opportunities and efficiency gains

Revenue & Marketplace Analytics

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• Analyze GOV, revenue, and take-rate trends across products and segments
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• Evaluate customer behavior, cohort performance, and expansion opportunities
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• Partner with GTM teams on pipeline quality, forecasting, and monetization

Strategic Finance & Capital Allocation

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• Build models to evaluate ROI, payback, and investment decisions
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• Partner with leaders to guide data-driven decision-making
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• Support vendor decisions, resource allocation, and strategic initiatives
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• Contribute to board materials and leadership reporting

Core Qualifications

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• 2–5 years in FP&A, strategic finance, consulting, or analytics
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• Strong foundation across both cost management and revenue analysis
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• Experience with forecasting, BvA, and financial modeling
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• Ability to connect financial insights to business decisions, ROI, and capital allocation
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• Advanced Excel / Google Sheets skills (SQL / BI tools a plus)
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• Familiarity with AI tools for finance, automation, or analysis is a plus
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• Comfortable working across multiple stakeholders and shifting priorities
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• Strong problem-solving mindset and attention to detail
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• Experience in SaaS, marketplace, fintech, or transaction-based business preferred

What Success Looks Like

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• Finance is faster, more accurate, and more actionable
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• Leadership has clear visibility into ROI, capital allocation, and growth efficiency
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• Headcount and spend decisions become more disciplined and predictable
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• Revenue insights drive better GTM prioritization and monetization
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• Finance operates as a proactive, data-driven decision partner
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• You become a trusted resource across the business — not just within Finance