Senior FP&A Analyst

Job Description

As a Senior FP&A Analyst you’ll wear both reporting and budget management hats simultaneously. You’ll work with executives and VPs to manage budgets while driving strategic priorities for their groups, and will play an important role in developing and improving our short- and long-term consolidated financial models. You’ll also help handle reporting, critical metrics, and our Adaptive financial model.

Who you’re committed to being

• You enjoy learning and are open to new ways of doing things.
• You are not afraid to be yourself, experiment, make mistakes and learn from them, ask questions, or voice your concerns.
• When communicating you are self-aware, insightful, and proactive.
• You are a team member first and individual contributor second. You are aware that high-performing teams are only as strong as their weakest link.
• You believe in continuous improvement and request frequent feedback from others.

What you’ll do

• Decisions on where the groups you support should spend money to drive company growth
• Improvements in budget process and reporting outputs for board presentations
• Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups
• Key inputs that drive Pluralsight’s short- and long-term financial model
• Ad hoc modeling to support business initiatives

Experience you’ll bring

• Bachelor’s degree in Finance, Economics, or other analytics-related fields
• Budget management and reporting experience
• Excel and GSuite chops
• Complex model building experience and a knack for solving problems
• Adaptive experience is a plus

Requirements

• Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree.
• Hybrid Work Model: This role follows a hybrid schedule, with on-site work at our Westlake/Dallas, TX office Tuesday through Thursday and remote flexibility on Mondays and Fridays. This approach helps us collaborate mor...