Senior FP&A (Financial Planning & Analysis) Analyst

Job Title: Senior FP&A (Financial Planning & Analysis) Analyst Duties: Requiring limited supervision Financial Planning & Analysis Analyst (FP & A Analyst) focuses on supporting a company's financial planning and analysis efforts by analyzing financial planning and analysis efforts with a strong focus on budgeting and transactional matters. Responsibilities include: · Budgeting & Forecasting: o Develop, maintain, and analyze annual budgets and periodic forecasts to align with business objectives o Project code budgeting and forecasting, including integration into spend management platforms & ERPs o Collaborate with department leaders to understand financial needs and priorities, ensuring accurate budget allocations o Monitor budget performance and provide variance analyses to identify areas for improvement o Perform monthly flux analysis, or ‘budget vs. actuals’ to align on how the business is performing against our budget & create new rolling forecasts to account for changes in business strategy · Transactional Matters: o Support the preparation and review of financial transactions, ensuring compliance with accounting standards and internal policies o Experience using ZIP to ensure business compliance within a set budget by project type o Analyze and resolve transactional discrepancies, working closely with the accounting team to ensure accurate financial records · Financial Analysis: o Perform detailed financial analysis to identify trends, risks, and opportunities for cost savings o Develop and maintain financial models, dashboards, and reports to track key financial metrics and KPIs o Weekly cash modeling, understanding key cost drivers of the business · Cross-Functional Collaboration: o Partner with sales, marketing, operations, and other teams to provide financial insights and support business decisions o Develop and maintain relationships with stakeholders to understand business needs and provide tailored financial guidance · Financial Reporting to External Stakeholders: o Prepare financial reports and statements for external stakeholders, including investors, auditors, and regulatory bodies o Ensure compliance with financial regulations and standards in all external reporting o Support the month-end and year-end closing processes · Process Improvement: o Identify areas for process improvements in budgeting, forecasting, and transactional workflows o Implement efficiencies to enhance the overall financial planning and analysis function · Will work remotely We offer competitive salaries and comprehensive benefits packages. Please email your resumes to [email protected]. On your resume, please clearly note ADV: [source] and job title. Groq is an equal opportunity employer. Salary Range: $170,000 – $180,000 Location: Santa Clara County #LI-DNI Apply tot his job