Senior FP&A Analyst

KPA

. Prepare reporting packages for internal management and external investors, including Budget vs Actual analysis, trending analysis, forward-looking implications, and the overarching business narrative .

Posted 10/20/2026full-timeWestminster • Colorado • United StatesSenior💰 $100,000 - $120,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Accounting with a strong focus on Budgeting, Forecasting, and Reporting. Proficient in Excel for building complex financial models and delivering insightful analyses to support strategic decision-making.

Highest-signal resume keywords

Financial PlanningBudgetingForecastingExcel ExpertiseNetSuite Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingData IntegrityVariance AnalysisForecast RollforwardReporting PackagesTrend AnalysisCommission CalculationsStructured DatasetsAd-Hoc AnalysisGL Coding

Soft Skills

Collaborative Relationship BuildingDynamic ThinkingAutonomous Work

Tools & Technologies

NetSuiteSFDC

Certifications & Qualifications

Bachelor’s Degree in FinanceBachelor’s Degree in AccountingMBA Preferred

Industry Keywords

High-GrowthTechnology-Enabled Service CompanyRevenue ReviewDepartmental MappingFinancial Review Meetings

Tech Stack

Tools & technologies

SFDC

About the role

Key responsibilities & impact

Prepare reporting packages for internal management and external investors, including Budget vs Actual analysis, trending analysis, forward-looking implications, and the overarching business narrative
Develop automation and own data integrity and reporting for bookings, book of business, net retention, and revenue, including historical variance and forward-looking forecasts
Coordinate with Accounting, RevOps, and Customer Success to align new bookings and net retention reporting
Present and run internal monthly financial review meetings with senior management and external investors
Participate in the monthly close process, including month-over-month revenue review, departmental mapping, GL coding, and forecast rollforward
Perform ad-hoc research and analyses supporting Sales, Customer Success, Product & Development, and the C-Suite
Own the accuracy of commissions and quarterly bonus calculations
Conduct interviews and research to support annual budgets and rolling forecasts
Improve and streamline processes and system configuration
Aid in integrating acquisition financials and develop pro forma reporting capabilities
Build collaborative relationships with leaders across the business to predict changes and opportunities in departmental budgets
Deliver accurate, timely, and insightful financial analyses and reports for data-informed leadership decisions
Identify trends, risks, and opportunities and provide recommendations to improve forecasting accuracy and business performance

Requirements

What you’ll need

Generally 5-7 years of experience in Financial Planning and Accounting
Expert Excel skills and ability to build and audit deep, complex, interdependent financial models
Ability to construct structured datasets
Experience forecasting growth and budgets for a high-growth, technology-enabled service company preferred
Proven success reporting against strategic plans and offering creative solutions in the event of corrective actions
NetSuite and SFDC experience a plus
Flexible and dynamic thinker able to develop and comprehend complex ideas and make connections across many analyses
Ability to work autonomously without much oversight
Bachelor’s degree in Finance or Accounting
MBA preferred
Ability to travel to local, regional, or national events infrequently

Benefits

Comp & perks

Annual bonus potential of 10% of base salary
Hybrid, remote-first work model
Occasional in-office collaboration, team meetings, and events
Infrequent travel expectations for in-person team meetings