FP&A Analyst

Nooks

6h • Remote

About The Position

Incredible opportunity to be the first FP&A Analyst at one of the fastest-growing start-ups out there!
The FP&A Analyst will play a critical part in owning the data, analysis, and forecasts behind Nooks’ financial plan and strategic decision-making. Chance to be at the table supporting company initiatives, and delivering forward-looking financial analyses to bring greater visibility into near-term decision-making, and long-range planning.
Reporting into the VP Finance, the FP&A Analyst will be the legs behind the Annual Plan, rolling forecasts, deep-dive Unit Economics and Company KPIs. As Nooks rolls into its next phase of rapid growth, there is great opportunity for both upward and horizontal exposure beyond traditional FP&A into areas like procurement, pricing & packaging, commissions strategy, and other strategic initiatives. This is a high-visibility role that partners closely with department leaders across the company, supporting budget ownership, sales and revenue forecasting, and underlying KPIs.

Requirements

• 2-5+ years of experience in SaaS FP&A or Corporate Finance
• An Excel and Google Sheets whiz, with SQL, PowerBI, Looker, or similar experience a major plus
• Experience in working with AI tools in a Finance role
• Strong analytical judgment with the ability to not just create models, but also prioritize, analyze and report
• A+ presentation skills
• Experience working cross-functionally with company leadership, as well as closely with RevOps, Sales, Marketing and Operations teams
• As this is a Remote role, ability to operate independently

Responsibilities

• Develop and maintain financial models and analytical frameworks that support KPI Management, Unit Economics, strategic decisions, resource allocation, headcount capacity planning and long-term outlook
• By leveraging AI and other available resources, have the opportunity to lead the motion towards internal automation of FP&A processes and reporting to streamline workflows and improve data confidence
• Create clear, concise reports and presentations that translate complex financial data into actionable insights for Company Leadership
• Work closely with the accounting team on variance analysis, overruns, or identifying other new areas of potential focus, by reporting and ensuring accurate and timely insights for leadership.
• Drive the annual and long-term operating plans including ARR, cash flow, scenario planning, target setting, and model maintenance that supports all product streams and departments

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed