FP&A Analyst

Solv.

About The Position

We’re looking for an FP&A Analyst to own core financial modeling, revenue and billing reconciliations, and ongoing performance analysis across the business. This role sits at the intersection of Finance, Accounting, Revenue, and Product, with real ownership over ensuring our numbers are accurate, explainable, and actionable. You’ll be responsible for building and maintaining models, validating revenue flows, partnering with operators, and providing clear financial insight that helps leadership make better decisions. If you enjoy digging into details, building structure where it doesn’t exist, and turning messy data into clarity — this role is for you.

Requirements

Have 2-4 years of experience in FP&A, finance, accoutning, analytics or a related field
Are highly comfortable in Sheets and new systems and enjoy building and maintaining financial models
Are oriented and care deeply about data accuracy and reconciliation
Can explain complex financial concepts clearly to non-finance partners
Enjoy working cross-functionally and taking ownership of ambiguous problems
Are proactive -- you don't just report issues, you help solve them
Strong 3-statement financial understanding, used to support accounting in reconciling:

Nice To Haves

Have experience working with subscription revenue, MRR, billing systems, or payment platforms (Stripe experience is a plus)

Responsibilities

Partner with Finance and Revenue teams to support revenue tracking, forecasting, and analysis
Ensure contracting process aligns revenue, billing and collections expectations
Build and maintain a Vendor Spend Model, incorporating both actuals and forward-looking FP&A assumptions
Own and maintain an Allocated P&L, ensuring costs and revenue are appropriately categorized and understood
Lead COGS Analysis to improve understanding of unit economics and margin performance
Support ad hoc financial analysis for leadership, finance, and cross functional partners
Maintain regular "eyes on" product and business performance, identifying trends, risks, and opportunities early
Translate financial data into clear insights that help teams understand what's working, what's not and why.
Validate that all CRM customers (Salesforce) and contracts are billed (Campfire) accurately and completely
Ensure reported MRR aligns with P&L and expected revenue performance
Bill Pay + Corporate Card system (Ramp) to Accounting (Campfire)