Financial Analyst

Base pay range

$130,000.00/yr - $150,000.00/yr

Principal, Professional Services Division at Green Key Resources

Our client, a global technology solutions leader, is seeking an experienced FP&A Analyst to join its growing finance team.

The FP&A Analyst will play a critical role in supporting financial planning, budgeting, forecasting, and performance analysis within a collaborative, international environment. The ideal candidate is a proactive problem-solver who thrives in a fast-paced, high-performance culture and delivers data-driven insights that influence business strategy and outcomes.

This position offers a hybrid schedule, with candidates able to work from either the Irvine, CA, or Alexandria, VA office.

Responsibilities

• Partner with Accounting, Sales Operations, and Services teams to support planning and margin optimization.
• Build and maintain detailed financial models for forecasting and business performance analysis.
• Deliver ad-hoc reporting and analysis to guide management decisions.
• Analyze and interpret results against budgets and forecasts, highlighting key trends and variances.
• Prepare monthly performance reports, dashboards, and presentations for leadership.
• Track and evaluate operational and financial KPIs.
• Maintain confidentiality and ensure data integrity across financial systems.

Budgeting & Forecasting

• Support the development of annual budgets and rolling forecasts.
• Collaborate with business unit leaders to align financial goals and operational objectives.
• Prepare financial presentations for internal stakeholders.
• Develop and refine templates and tools to improve forecasting accuracy and efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
• Advanced degree or professional certification (e.g., CPA, CFA, MBA) preferred.
• 8+ years of experience in FP&A, corporate finance, or related functions—ideally within the SaaS, software, or B2B sectors.
• Strong understanding of P&L, Balance Sheet, and Cash Flow statements.
• Proven ability to interpret and synthesize complex financial data into actionable insights.
• Excellent communication and collaboration skills across global teams.
• Highly organized with the ability to manage multiple priorities under tight deadlines.
• Experience using NetSuite, Power BI, SAP BFC, or similar systems preferred.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Engineering Services and Technology, Information and Media

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