Financial Analyst

Base pay range $130,000.00/yr - $150,000.00/yr Principal, Professional Services Division at Green Key Resources Our client, a global technology solutions leader, is seeking an experienced FP&A Analyst to join its growing finance team. The FP&A Analyst will play a critical role in supporting financial planning, budgeting, forecasting, and performance analysis within a collaborative, international environment. The ideal candidate is a proactive problem-solver who thrives in a fast-paced, high-performance culture and delivers data-driven insights that influence business strategy and outcomes. This position offers a hybrid schedule , with candidates able to work from either the Irvine, CA , or Alexandria, VA office. Responsibilities Partner with Accounting, Sales Operations, and Services teams to support planning and margin optimization. Build and maintain detailed financial models for forecasting and business performance analysis. Deliver ad-hoc reporting and analysis to guide management decisions. Analyze and interpret results against budgets and forecasts, highlighting key trends and variances. Prepare monthly performance reports, dashboards, and presentations for leadership. Track and evaluate operational and financial KPIs. Maintain confidentiality and ensure data integrity across financial systems. Budgeting & Forecasting Support the development of annual budgets and rolling forecasts. Collaborate with business unit leaders to align financial goals and operational objectives. Prepare financial presentations for internal stakeholders. Develop and refine templates and tools to improve forecasting accuracy and efficiency. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field required. Advanced degree or professional certification (e.g., CPA, CFA, MBA) preferred. 8+ years of experience in FP&A, corporate finance, or related functions—ideally within the SaaS, software, or B2B sectors. Strong understanding of P&L, Balance Sheet, and Cash Flow statements. Proven ability to interpret and synthesize complex financial data into actionable insights. Excellent communication and collaboration skills across global teams. Highly organized with the ability to manage multiple priorities under tight deadlines. Experience using NetSuite, Power BI, SAP BFC , or similar systems preferred. Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Engineering Services and Technology, Information and Media #J-18808-Ljbffr