FP&A Analyst, Pacific timezone
This position requires working in Pacific timezone. 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. 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%) ⢠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. (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 Apply tot his job