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Corporate FP&A Analyst

3 weeks, 4 days ago
United States
Full-time
Mid Level
Financial Analyst
Data Science and Analytics
AWS Azure ERP GCP Kubernetes NetSuite SQL
Apply Now
Zendesk

Zendesk

Zendesk provides a comprehensive software solution designed to enhance customer service and engagement through an AI-powered platform that facilitates communication across various channels, including text, mobile, phone, email, live chat, and social me...

Professional Services
5K-10K
Founded 2007
View All Jobs 37

Description

  • Build the monthly CFO Financial Review Pack data foundation, including actuals vs. budget tables, cost centre breakdowns, headcount summaries, and supporting charts.
  • Identify and flag material variances proactively to support commentary and insights.
  • Own end-to-end financial review packs for a defined department portfolio, including data pulls, pack preparation, and preliminary commentary.
  • Attend monthly review meetings with department heads and serve as the primary Finance contact for your portfolio.
  • Produce monthly payroll cost analysis, including headcount reconciliation and forward-looking run-rate estimates.
  • Produce monthly non-payroll cost analysis and highlight material variances and one-off items.
  • Maintain the Cost Centre Budget Tracker with locked actuals and budget tracking.
  • Maintain quarterly Product and Segment P&L reporting and reconcile it to the consolidated P&L.
  • Prepare data inputs for investor and lender compliance reports from NetSuite.
  • Lead the data collection phase of the Annual Operating Plan by building templates, managing deadlines, and consolidating submissions.
  • Partner with the Finance Tech team to automate repetitive data tasks and improve close-cycle efficiency.
  • Document and maintain close procedures so deliverables can be covered seamlessly.

Requirements

  • 2–5 years of experience in FP&A, financial analysis, or management accounting.
  • Experience producing monthly management accounts or reporting packs.
  • Familiarity with an ERP system, with NetSuite strongly preferred.
  • Prior experience in a technology, SaaS, or high-growth company is a plus.
  • Highly proficient in Google Sheets or Excel and able to build and maintain complex models.
  • Strong attention to data accuracy and a structured, organized working style.
  • Clear written communication skills for concise variance commentary.
  • General knowledge of, or desire to learn, data science and AI capabilities in finance work.
  • SQL knowledge is strongly preferred.
  • Based remotely in the US, with availability in the Eastern or Central time zone.

Benefits

  • Unlimited vacation.
  • Flexible working options and remote work.
  • Health insurance.
  • Parental leave.
  • Employee stock option plan.
  • Home office allowance.
  • Professional development stipend.

Interested in this position?

Apply directly on the company website

Apply Now

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