Budget Analyst conducting financial analysis and budget management for organizational projects at CACI. Collaborating with teams to provide insights and ensure reporting accuracy.
About the role
- Senior FP&A Analyst driving financial strategy for Ledger's high-growth B2B segment. Collaborating across teams for budgeting and forecasting in the finance department.
Responsibilities
- Act as the primary financial point of contact for the B2B | G&A leadership teams.
- Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles.
- Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses.
- Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives.
- Lead the analysis and reporting of group-wide staff costs and recruitment planning.
- Co-own month-end financial closing FP&A tasks.
Requirements
- 7+ years in FP&A with solid experience in business partnering with C-Level leaders.
- Experience in a tech international environment, especially in B2B SaaS companies.
- Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics.
- Strong analytical thinking and problem-solving.
- Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Advanced Excel proficiency.
- Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage.
- Fluent in English.
- Education: Master’s degree in Finance, Accounting, Economics, or a related field.
Benefits
- Health insurance
- Paid time off
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Associate Director of FP&A at FINRA, responsible for financial analysis and planning. Collaborating across financial teams to optimize financial performance and reporting.
Senior Manager, Finance driving financial planning, analysis, and risk mitigation to support Walmart's strategic decision - making. Leading projects and collaborating with various business teams to enhance financial governance.
Financial Analyst focusing on Financial Planning & Analysis at myKaarma. Driving insights and strategic decision - making to shape company growth and performance.
Sr Manager of FP&A leading financial planning and analysis at Chief, a startup maximizing women's leadership impact. Collaborating with executives to drive financial insights and strategic initiatives.
Paralegal supporting the Structured Finance team within Dentons' Banking group. Engaging in varied and challenging legal tasks to support operations across UK offices.
Financial Analyst reviewing contracts and preparing financial reports at Ingalls Shipbuilding. Ensuring contracts adhere to financial guidelines and assisting in budget preparations while managing expenditures.
Financial Analyst managing a wide range of underwriting tasks including rate analysis and compliance for Delta Dental. Collaborating with various teams to ensure accuracy in underwriting activities.
Personal Finance Advisor developing financial strategies for clients at Desjardins. Building lasting relationships and providing tailored financial solutions to members and clients.
Personal Finance Advisor managing client relationships and providing tailored financial advice in Canada. Advising on investments, loans, and insurance products while ensuring client satisfaction and financial goals.