Senior FP&A Analyst
Virtual Vocations Inc
Owning the financial engine behind services delivery, the full-time Senior FP&A Analyst will manage services COGS and margin, shape pricing and capacity decisions, and leverage data analytics to drive informed financial strategies in a remote environment. Key responsibilities Own the monthly services COGS close and variance analysis, building engagement-level margin models Develop services cost models to inform pricing structures and partner with leadership on capacity planning Utilize data analytics to create a single source of truth for services performance and implement AI-assisted workflows Required qualifications 5-7 years of experience in FP&A or finance, particularly in professional services or consulting within the cybersecurity or technology sector Strong understanding of services economics, including utilization, realization, and engagement-level P&L Advanced skills in SQL, Excel, and scripting languages such as Python for data analysis and reporting Proven experience using AI tools to enhance financial analysis and reporting processes Self-directed with a startup operator mentality, comfortable with ambiguity and independent outcomes
Vacancy posted 1 day ago
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