FP&A Analyst – Forecasting & Consolidation

Who We Are

Exiger transforms supply chains into a strategic advantage, advancing our mission to make the world a safer and more transparent place to succeed. Our AI platform, 1Exiger, delivers instant visibility into complex supplier ecosystems, leveraging proprietary data and advanced AI to surface risk, automate compliance, and unlock efficiencies and cost savings to strengthen long-term resilience. Trusted by 550+ global customers, including Fortune 500 companies and U.S. government agencies, Exiger is a recognized, award-winning leader in supply chain AI and a FedRAMP® authorized provider to the federal government.

FP&A Analyst – Forecasting & Consolidation

------------------------------------------------

Location: United States

Work Environment: Hybrid or Remote

### Role Summary:

We're looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger's Finance team and play a critical role in the health of our financial engine. Reporting to the VP of FP&A, you'll own our rolling forecast process, consolidate budgets across departments, and deliver scenario modeling that helps guide key business decisions.

This role is perfect for someone who thrives at the intersection of planning, data, and strategy—connecting accounting actuals, business intelligence, and forward-looking performance metrics in a fast-paced, PE-backed SaaS environment.

### What You'll Do:

• Maintain and update the company's master financial model, including the P&L, balance sheet, and cash flow statements.
• Own the monthly rolling forecast process—collecting inputs from department leads and FP&A partners.
• Analyze variances between budgeted and actual performance, surfacing actionable insights and recommendations.
• Collaborate with Accounting to ensure accuracy and consistency in actuals feeding into forecasting.
• Run scenario and sensitivity analyses to evaluate the impact of revenue, margin, and expense levers....