Financial Planning & Analysis (FP&A) Analyst

Storesight LLC•Fayetteville, AR

2d•$83,000 - $94,000

About The Position

The Financial Planning & Analysis (FP&A) Analyst will be responsible for owning, maintaining, and scaling the company’s core 3-statement integrated forecasting model. This role involves partnering with department leaders to build and refine annual budgets and monthly rolling forecasts, conducting strategic ad-hoc modeling for major business decisions, and owning monthly and quarterly variance analysis. The analyst will also be involved in NetSuite development for enhanced financial reporting, utilizing APIs for data integration, and developing dashboards in Tableau. Additionally, the role requires maintaining PostgreSQL databases and analyzing financial data to provide actionable insights.

Requirements

2+ years of experience in corporate FP&A, investment banking, private equity, or a transaction advisory support role.
Fundamental understanding of financial concepts, including budgeting, forecasting, and financial modeling.
Excellent written and verbal communication skills, with the ability to work cross-functionally.
Strong analytical and problem-solving skills, with attention to detail and ability to interpret complex data sets.
Experience in owning, maintaining, and continuously scaling the company’s core 3-statement integrated forecasting model (Income Statement, Balance Sheet, Cash Flow).
Exceptional financial modeling skills with a proven ability to build a clean, dynamic, formula-driven model from scratch with strict version control and zero "hard-coded" errors.
Partnered with department leaders (Product, Sales, Marketing) to build and refine annual budgets and monthly rolling forecasts.
Advanced proficiency in Microsoft Excel and Google Sheets.
Experience with financial planning software (e.g., Adaptive, Anaplan, Mosaic) or data visualization tools (Power BI, Tableau).
Experience in AI tool usage (e.g., Claude, ChatGPT, Coefficient).
Design and maintain executive and board-level KPI templates, tracking operational metrics (ARR, NRR, LTV/CAC, Gross Margin expansion, and Unit Economics).
A solid grasp of accounting principles and key recurring revenue metrics.

Nice To Haves

Experience in SaaS or tech is a plus.

Responsibilities

Own, maintain, and continuously scale the company’s core 3-statement integrated forecasting model (Income Statement, Balance Sheet, Cash Flow).
Partner with department leaders (Product, Sales, Marketing) to build and refine annual budgets and monthly rolling forecasts.
Run strategic ad-hoc modeling for major business decisions (e.g., pricing changes or cash-on-hand bridge analysis).
Own the monthly and quarterly variance analysis (Budget vs. Actuals), proactively identifying trends, risks, and efficiency opportunities.
Design, develop, and implement new modules in NetSuite to enhance financial reporting and analysis capabilities.
Utilize APIs to export data from NetSuite and other third-party systems to integrate it with other systems, ensuring seamless data flow and accuracy.
Collaborate with the senior finance team to plan and develop budgets, forecasts, and other financial models.
Analyze financial data to identify trends, risks, and opportunities, providing actionable insights to stakeholders.
Develop and maintain dashboards and reports in Tableau to visualize financial performance and key metrics.
Maintain and optimize PostgreSQL databases to ensure data accuracy, integrity, and security.