Job description
The FP&A Analyst is responsible for financial reporting, quantitative analysis, and strategic modeling. This role may require interaction with and presentation to all levels of management and cross-functional teams in a dynamic and fast-paced environment. Preferred working in Pacific timezone.
What You’ll Focus On:
- Track and analyze operating expenses vs budget/forecast. Identifying trends, variances and opportunities for cost optimization in R&D, G&A, S&M and Ops. Support and understanding of revenue and gross margin drivers. (50%)
- Identifying areas for improvement within financial models and implementing enhancements to improve accuracy and functionality. (20%)
- Assist in preparing and maintaining key FP&A deliverables (e.g., monthly forecast, quarterly Board of Directors and annual budget presentations). (10%)
- Partner with department heads across the organization to build and maintain financial reports. Providing quantitative data-based decision support. (10%)
- Contribute financial expertise and analysis to cross-functional projects that drive growth and operational efficiency. Partner with stakeholders to evaluate and execute impactful initiatives. (10%)
What You Bring:
- 2+ years of experience in FP&A, finance, or related areas, preferably in tech/venture backed/growth stage startup required.
- BA degree in Finance, Accounting, Economics or related field required.
- Advanced excel/google sheets financial modeling, experience with FP&A forecasting tools required.
- Bilingual in Mandarin required.
Work Condition:
- This position is primarily remote, requiring extended periods of computer work, analysis, and collaboration via virtual platforms.
- Flexibility to work beyond standard hours during critical budget, forecast, or Board deliverables cycles.
- Must be able to coordinate and communicate effectively with stakeholders across different time zones, adjusting work hours as needed to support business priorities.
Competencies:
- Finance Experience: Strong analytical skills in FP&A, Strategic Finance, or Business Operations.
- Adaptability: Time management able to prioritize work in a fast paced environment.
- Focus: Results oriented with strong attention to detail.
- Forecasting: Able to analyze financial data to identify trends and understand the impact to the financial statements.
- Communication: Exceptional written and verbal skills; able to translate complex financial data into clear, concise recommendations for both financial and non-financial stakeholders.
- Collaboration: Proven ability to partner with department heads and cross-functional teams to influence decision-making.
- Business Acumen: Understanding of financial statements, expense structure, gross margin dynamics, and cross-functional drivers of performance.
- Professional Judgment: Exercises discretion and independent judgment in matters of significance to the business.
What We Offer
- Medical, dental, and vision insurance
- 401(k)
- 100% employer-paid Short-Term Disability (STD)
- 100% employer-paid Life Insurance and option for additional employee-paid Life Insurance
- 100% employer-paid Accidental Death and Dismemberment (AD&D) Insurance and option for additional employee-paid AD&D Insurance
- Company holidays
- Birthday off
- Paid Parental Leave
- Flexible Paid Time Off (PTO)
- Employee Assistance Program (EAP)
- The salary range for this position is between $60k to $80k
