FP&A Analyst

Aircall•Seattle, WA

1d•$80,000 - $110,000

About The Position

Aircall is a unicorn, AI-powered customer communications platform used by 22,000+ companies worldwide to drive revenue, resolve issues faster, and scale customer-facing teams. Weâre redefining customer communications by bringing voice, SMS, WhatsApp, and AI together into one seamless workspace. Our momentum comes from a simple idea: help teams work smarter, not harder. Aircallâs AI Voice Agent automates routine calls, AI Assist streamlines post-call work, and AI Assist Pro delivers real-time guidance so people can do their best work. The result is higher revenue, faster resolutions, and teams that scale with confidence. Aircall is headquartered in Paris, our European HQ, with a strong North American presence anchored in Seattle, our North American HQ, and teams across Madrid, London, Berlin, San Francisco, New York City, Sydney, and Mexico City. Weâve built a product customers love and a business thatâs scaling quickly, backed by world-class investors and driven by rapid AI innovation across multiple product lines. At Aircall, youâll join a company in motion. Weâre ambitious, product-driven, and execution-focused, with visible impact, fast decisions, and real growth. How we work at Aircall: Weâre customer-obsessed, data-driven, and focused on delivering meaningful outcomes. We value ownership, continuous learning, and thoughtful speed. If you thrive in a collaborative, fast-moving environment where trust and impact matter, youâll feel at home here. We are looking for a dynamic and highly motivated FP&A Analyst. Reporting to the Director of Finance, and with significant exposure to senior management throughout the company, this role will play an integral part in helping us to continue scaling the global financial management of the company. You will be responsible for enhancing business performance and predictability through financial planning, value-added reporting, and analysis. The ideal candidate will bring a strong mix of strategic thinking, analytical ability, intellectual curiosity, and attention to detail; with the ability to execute fast in a dynamic and results-driven environme

Requirements

Bachelorâs degree with a focus in Finance, Accounting, or Economics preferred, but not required
2+ years of finance experience preferably in SaaS, tech and / or a hyper-growth environment
Team player who thrives in a collaborative environment
Strong analytical ability
Excellent communication and presentation skills (to internal and external stakeholders)
Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture
Ability to build financial models and analyses from scratch in an accurate and timely manner
Proficiency with Excel and/or Google Sheets

Nice To Haves

Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus

Responsibilities

Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively
Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations
Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
Support the executive team on key strategic topics (M&A, fundraising, etc.)
Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking