We’re seeking a Senior Financial Planning & Analysis (FP&A) Analyst to lead our FP&A function, strengthen our finance team, and help drive WHC’s growth.
Requirements
- Build and maintain financial models, forecasts, and budgets using Excel.
- Prepare monthly KPI dashboards, variance analyses, and management reports.
- Analyze key SaaS/hosting metrics.
- Support strategic projects with scenario modelling and ad-hoc quantitative analysis.
- Partner with business leaders to provide insights that drive performance and accountability.
- Contribute to the annual budget process and monthly/quarterly reforecasts.
- Streamline and automate reporting processes to improve accuracy and timeliness.
Benefits
- Competitive compensation and benefits with a flexible hybrid work model.
- Quarterly company-wide town halls where we share results, celebrate wins, and give everyone a chance to ask questions and be heard.
- Access to training, mentorship, and career advancement opportunities.
- Virtual social events and casual coffee chats that keep you plugged into the team wherever you are.