Senior FP&A Analyst

The role

This role involves managing the operating plan and supporting strategic decision making. You will work cross-functionally on key initiatives for a Series D company.

What you will do

• Build and update the company's driver based long term financial model.
• Form the company's operating plan to connect objectives and drive accountability.
• Provide department leaders with ongoing financial insights, analysis, and partnership.
• Own the management of Glia's financial planning tool.
• Help prepare materials and narratives for Board of Director meetings.
• Prepare a polished executive level financial reporting package and internal executive meetings.

Required qualifications

• 2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc)
• Strategic and creative problem solver
• Ability to work in a fast-paced environment, managing competing priorities and deadlines
• Strong attention to detail coupled with an ability to see the bigger picture
• Excellent communication, interpersonal and analytical skills
• Advanced Excel skills
• Experience working with NetSuite, Salesforce, and Tableau
• Experience using and managing a company's financial planning software platform like Adaptive Insights, Pigment or Vena
• Extensive experience collecting, analyzing, and interpreting large volumes of data
• Strong understanding of P&L, balance sheet, and cash flow

About the company

Glia is a Banking AI platform that empowers community and regional financial institutions. It provides a central intelligence layer that activates an AI workforce of specialized agents.