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Snowflake24 days ago

Corporate FP&A Analyst

hybrid🇺🇸USMenlo Park, CAjunior1+ yr exp

Recruiter Fit Breakdown & Candid Summary

1

Ideal candidates have at least 1 year of experience in FP&A, corporate finance, or public accounting with strong attention to detail and analytical skills.

2

The role involves owning corporate accounts like benefits and taxes, preparing executive-level financial reviews, and supporting forecasting processes.

3

Candidates should thrive in a fast-paced, semi-structured environment and be comfortable using AI tools for automation and process enhancement.

4

Those lacking foundational finance experience or unwilling to work hybrid from Menlo Park, CA should not apply.

Role Responsibilities

  • 1Own employee benefits and taxes forecasting by analyzing monthly variances, collaborating with accounting, and updating forecasts during monthly close.
  • 2Consistently execute consolidated monthly reporting and planning processes, including Budget vs. Actual (BvA) analyses.
  • 3Support the preparation of finance slides in the quarterly board presentation.
  • 4Standardize and enhance reporting processes through collaboration with Corporate Systems and leveraging AI tools.
  • 5Partner with the BI team to support the ongoing automation of key forecasting processes using internal platforms.

Skills Matrix

Must-Have Skills

4 required
FP&A(Financial Planning and Analysis)
Corporate Finance
Financial Analysis
Forecasting

Nice-to-Have Skills

2 preferred
Adaptive Insights
AI Tools
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