Financial Planning & Analysis Senior Analyst

Cognite•Phoenix, AZ

About The Position

Cognite operates at the forefront of industrial digitalization, building AI and data solutions that solve some of the world’s hardest, highest-impact problems. With unmatched industrial heritage and a comprehensive suite of AI capabilities, including low-code AI agents, Cognite accelerates the digital transformation to drive operational improvements. Our moonshot is bold: unlock $100B in customer value by 2035 and redefine how global industry works. What Cognite is Relentless to achieve We thrive in challenges. We challenge assumptions. We execute with speed and ownership. If you view obstacles as signals to step forward - not step back - you’ll feel at home here. Join us in this venture where AI and data meet ingenuity, and together, we forge the path to a smarter, more connected industrial future. How you’ll demonstrate Ownership Reporting to the VP of FP&A, the FP&A Senior Analyst will serve as a key strategic partner driving financial insights and operational excellence. Through ownership of core budgeting, forecasting, and financial modeling processes, the ideal candidate will deliver timely, accurate, and actionable data to enable informed decision-making. The role will partner closely with Finance leadership, FP&A peers, and cross-functional teams including Operations, Sales, and Product. Strong cross-organizational collaboration will be essential. This position offers an opportunity to shape financial strategy in the rapidly evolving AI-driven industrial market where Cognite leads globally. The FP&A organization is responsible for driving strategic business decisions and optimizing capital allocation to maximize shareholder value. This role will support the following critical responsibilities:

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
3–5 years of progressive FP&A or corporate finance experience within technology environments.
Advanced financial modeling and scenario planning expertise; strong Excel proficiency.
Proven ability to influence stakeholders and act as a trusted advisor.
Strong presentation and storytelling skills to simplify complex financial concepts for non-finance audiences.
Collaborative, team-oriented mindset.

Nice To Haves

MBA preferred.
Familiarity with SaaS metrics (ARR, MRR, churn, CAC, LTV) and unit economics preferred.
Experience with BI tools and data visualization for executive reporting.
Ability to work independently with exceptional attention to detail.

Responsibilities

Budgeting & Planning Support: Own and execute annual operating plan and quarterly forecast cycles; collect, validate, and synthesize financial and operational data to ensure accuracy and completeness.
Financial Modeling & Forecasting: Develop and maintain dynamic, driver-based financial models to support short-term forecasts, annual budgets, and long-range planning; perform scenario and sensitivity analyses to guide decision-making.
Variance & Trend Analysis: Deliver insightful variance analysis and trend reporting; identify key drivers and provide actionable recommendations to Finance, Operations, and senior leadership.
Reporting & KPI Management: Create and present executive-level dashboards and reports; monitor KPIs and business performance metrics to support strategic objectives.
Cross-Functional Business Partnering: Collaborate with Sales, Product, and Value Delivery teams to provide financial insights, support strategic initiatives, and improve operational efficiency.
Process Improvement & Automation: Champion process enhancements and leverage BI tools to streamline FP&A workflows, improve reporting accuracy, and enable scalability.

Benefits

Competitive compensation
401(k) with employer matching
Competitive health, dental, vision & disability coverages for employees and all dependents
Unlimited PTO
Paid Parental Leave Program
Employee Referral Program
Join a team of 60+ different nationalities 🌐 with Diversity, Equality and Inclusion (DEI) in focus 🤝.
A highly modern and fun working environment with sublime culture across the organization, follow us on Instagram @ cognitedata 📷 to know more
Opportunity to work with and learn from some of the best people on some of the most ambitious projects found anywhere, across industries
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