XTN-6FA3878 | FP&A ANALYST

We are seeking a GTM FP&A Analyst to support our Ops/Finance functions with a strong focus on expense management. This role will be critical in driving transparency, accountability, and accuracy around operating expenses. The ideal candidate is detail-oriented, skilled in accruals and purchase order tracking, and comfortable working in a fast-paced, collaborative environment.

This role reports to the Senior Manager of GTM FP&A.

• Work with a team of experienced FP&A team members to help guide and train you
• Be empowered to make meaningful contributions, backed by data, insights, and a culture of continuous improvement.

• Assist monthly and quarterly financial close processes by preparing, reviewing, and submitting expense-related accruals and reclasses
• Prepare and deliver monthly financial reporting packages, including P&L and Travel & Expense (T&E) reports. Conduct variance analysis comparing actual results to forecasts to provide actionable business insights.
• Develop and maintain trend reports on operating expenses, identifying fluctuations and potential risks.
• Monitor purchase orders (POs) for accurate coding and budget alignment, flagging discrepancies.
• Conduct ad hoc financial analysis and reporting to support evolving business needs.

• Bachelor’s degree in Finance, Accounting, Economics
• 2-4 years of relevant experience in accounting/finance, preferably in SaaS industry. 
• Proficient in Microsoft Excel; experience with financial systems such as NetSuite, Coupa, and Adaptive Insights is strongly preferred.
• Strong analytical and problem-solving skills, with a high level of accuracy and attention to detail.
• Team player with a “can do” attitude and keen business acumen.