Senior FP&A Analyst (Remote, US) jobs in United States
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AuditBoard · 12 hours ago

Senior FP&A Analyst (Remote, US)

AuditBoard is a leading audit, risk, ESG, and InfoSec platform that has surpassed $300M ARR and continues to grow. They are seeking a Senior Financial Analyst to drive data-driven decision making through comprehensive financial planning, analysis, and decision support for the HR, Finance, and Legal leadership teams.

Customer ServiceCloud ComputingLegalSaaSInformation TechnologyCloud Data ServicesCompliance
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Growth Opportunities

Responsibilities

Lead the annual budgeting and quarterly/monthly forecasting processes for the G&A functions (HR, Finance, Legal, Corporate overhead), including detailed personnel planning (headcount, compensation, benefits) and operating expenses
Develop and maintain sophisticated financial models to support strategic G&A initiatives, resource allocation decisions, and long-range planning
Conduct in-depth variance analysis comparing actual results to budget and forecast, providing clear, concise commentary on key drivers and trends to G&A leadership
Manage the consolidation and reporting of G&A performance metrics for executive reviews
Act as the primary finance business partner for the HR, Finance, and Legal department heads, advising on spending management, cost efficiency, and ROI of investments
Identify, track, and report on cost-saving opportunities within G&A operations (e.g., vendor contracts, professional services, software licenses)
Review and approve purchase requisitions and vendor invoices for G&A spend, ensuring compliance with budget and company policies
Analyze and monitor key operational metrics related to G&A efficiency (e.g., cost per employee, finance transaction costs) to drive continuous improvement
Prepare monthly and quarterly financial review packages for G&A leadership and executive management
Ensure the accuracy and integrity of financial data in the ERP and planning systems (Adaptive)
Drive continuous improvement in G&A reporting and analysis through automation and process refinement

Qualification

Financial Planning & AnalysisFinancial ModelingMicrosoft ExcelGAAPERP SystemsAgile MindsetAccountabilityCommunication SkillsProblem SolvingTeam Collaboration

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in Financial Planning & Analysis (FP&A), with a focus on corporate overhead or G&A functions
Expert-level proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, advanced formulas, financial modeling)
Proven experience supporting non-finance business leaders as a finance partner
Strong understanding of GAAP and financial reporting
Agile Mindset: Thrives in fast-paced environments, comfortable with ambiguity, and passionate about continuous learning and process improvement
Accountability & Ownership: Takes ownership of deliverables and outcomes, demonstrates bias towards action, and proactively identifies and solves problems without waiting for direction

Benefits

$200/mo for anything that enhances your life
Comprehensive employee health coverage (all locations)
401K with match (US) or pension with match (UK)
Competitive compensation & bonus program
Flexible Vacation (US exempt & CA) or 25 days (UK)
Time off for your birthday & volunteering
Employee resource groups
Opportunities for team and company-wide get-togethers!

Company

AuditBoard

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AuditBoard develops a cloud-based audit automation platform that specializes in transforming economic governance within business sectors.

Funding

Current Stage
Late Stage
Total Funding
$43.61M
Key Investors
Battery VenturesAct One Ventures,Mucker Capital
2024-05-23Acquired
2018-08-15Series B· $40M
2017-04-11Series A· $3.61M

Leadership Team

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Raul Villar Jr.
Chief Executive Officer of AuditBoard
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Jay Lee
Co-Founder, Co-Chair of the Board & Sr Advisor
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Company data provided by crunchbase