via Gem
$170K - 180K a year
Support financial planning, budgeting, forecasting, and analysis to inform business decisions and ensure compliance.
Experience in financial analysis, budgeting, forecasting, and familiarity with financial systems and reporting standards.
Job Title: Senior FP&A (Financial Planning & Analysis) Analyst Duties: Requiring limited supervision Financial Planning & Analysis Analyst (FP & A Analyst) focuses on supporting a company's financial planning and analysis efforts by analyzing financial planning and analysis efforts with a strong focus on budgeting and transactional matters. Responsibilities include: · Budgeting & Forecasting: o Develop, maintain, and analyze annual budgets and periodic forecasts to align with business objectives o Project code budgeting and forecasting, including integration into spend management platforms & ERPs o Collaborate with department leaders to understand financial needs and priorities, ensuring accurate budget allocations o Monitor budget performance and provide variance analyses to identify areas for improvement o Perform monthly flux analysis, or ‘budget vs. actuals’ to align on how the business is performing against our budget & create new rolling forecasts to account for changes in business strategy · Transactional Matters: o Support the preparation and review of financial transactions, ensuring compliance with accounting standards and internal policies o Experience using ZIP to ensure business compliance within a set budget by project type o Analyze and resolve transactional discrepancies, working closely with the accounting team to ensure accurate financial records · Financial Analysis: o Perform detailed financial analysis to identify trends, risks, and opportunities for cost savings o Develop and maintain financial models, dashboards, and reports to track key financial metrics and KPIs o Weekly cash modeling, understanding key cost drivers of the business · Cross-Functional Collaboration: o Partner with sales, marketing, operations, and other teams to provide financial insights and support business decisions o Develop and maintain relationships with stakeholders to understand business needs and provide tailored financial guidance · Financial Reporting to External Stakeholders: o Prepare financial reports and statements for external stakeholders, including investors, auditors, and regulatory bodies o Ensure compliance with financial regulations and standards in all external reporting o Support the month-end and year-end closing processes · Process Improvement: o Identify areas for process improvements in budgeting, forecasting, and transactional workflows o Implement efficiencies to enhance the overall financial planning and analysis function · Will work remotely We offer competitive salaries and comprehensive benefits packages. Please email your resumes to hiring@groq.com. On your resume, please clearly note ADV: [source] and job title. Groq is an equal opportunity employer. Salary Range: $170,000 – $180,000 Location: Santa Clara County #LI-DNI
This job posting was last updated on 12/16/2025