Senior FP&A Analyst
About The Position
Diesel Laptops is seeking a Senior Financial Planning & Analysis Analyst to strengthen financial forecasting, budgeting, cash visibility, and business performance reporting. This role will serve as a dedicated FP&A resource within the Finance organization, providing forward-looking analysis and decision support to leadership. The ideal candidate will bring strong financial modeling capability, disciplined reporting habits, and the ability to translate operational activity into clear financial insight. This is not an accounting close position. This role is focused on planning, forecasting, performance analysis, cash flow visibility, and executive-level financial support.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
- 3 to 7 years of FP&A, corporate finance, financial analysis, or related experience
- Strong financial modeling, budgeting, forecasting, and variance analysis skills
- Advanced Excel skills
- Ability to analyze complex financial data and communicate insights clearly
- Strong attention to detail, accuracy, and deadlines
- Ability to partner effectively with Accounting, Operations, Revenue, and executive leadership
Nice To Haves
- Experience in a high-growth or private equity-backed environment
- Experience with SaaS, subscription revenue, or recurring revenue models
- Experience with cash flow forecasting and working capital analysis
- ERP, BI, dashboard, or reporting system experience
- Experience preparing executive-level financial reporting packages
Responsibilities
- Build and maintain financial forecasts, budgets, and scenario models
- Support annual budgeting, monthly forecasting, and rolling forecast processes
- Prepare variance analysis comparing actual results to budget, forecast, and prior periods
- Support cash flow forecasting and working capital analysis
- Analyze revenue, margin, operating expense, and cash trends
- Develop financial reporting packages and KPI dashboards for leadership
- Partner with Accounting to understand actual results and improve forecast accuracy
- Work with department leaders to validate assumptions, explain performance, and identify risks
- Support SaaS, subscription, customer account, and revenue trend analysis
- Provide ad hoc financial models and analysis for strategic business decisions
- Improve FP&A templates, reporting cadence, and financial planning processes
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What This Job Offers
Job Type
Full-time
Career Level
Senior
