Senior FP&A Analyst

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.Key ResponsibilitiesBuild and maintain financial forecasts, budgets, and scenario modelsSupport annual budgeting, monthly forecasting, and rolling forecast processesPrepare variance analysis comparing actual results to budget, forecast, and prior periodsSupport cash flow forecasting and working capital analysisAnalyze revenue, margin, operating expense, and cash trendsDevelop financial reporting packages and KPI dashboards for leadershipPartner with Accounting to understand actual results and improve forecast accuracyWork with department leaders to validate assumptions, explain performance, and identify risksSupport SaaS, subscription, customer account, and revenue trend analysisProvide ad hoc financial models and analysis for strategic business decisionsImprove FP&A templates, reporting cadence, and financial planning processesSuccess in This RoleSuccess will be measured by improved forecast accuracy, reliable budget reporting, stronger cash visibility, timely variance analysis, and clear financial insight that supports leadership decision-making.Position DetailsPosition Type: Full-TimeClassification: ExemptWork Location: Irmo, South CarolinaWork Arrangement: In OfficeDepartment: Finance & AccountingReports To: CFO or Corporate Controller, based on final structureRequired QualificationsBachelor’s degree in Finance, Accounting, Economics, Business, or related field3 to 7 years of FP&A, corporate finance, financial analysis, or related experienceStrong financial modeling, budgeting, forecasting, and variance analysis skillsAdvanced Excel skillsAbility to analyze complex financial data and communicate insights clearlyStrong attention to detail, accuracy, and deadlinesAbility to partner effectively with Accounting, Operations, Revenue, and executive leadershipPreferred QualificationsExperience in a high-growth or private equity-backed environmentExperience with SaaS, subscription revenue, or recurring revenue modelsExperience with cash flow forecasting and working capital analysisERP, BI, dashboard, or reporting system experienceExperience preparing executive-level financial reporting packagesCore CompetenciesFinancial modelingForecasting and budgetingCash flow analysisBusiness partnershipKPI reportingExecutive communicationProblem solvingOwnership and accountabilityData accuracy #J-18808-Ljbffr