2h ago
FP&A Analyst
Kansas City Metro
✨ $85k-$115k / yearest.
full-timemid Hybridcybersecurity
🛠 Tech Stack
💼 About This Role
You'll help build the financial backbone of an AI-native MDR company as we scale, owning the consolidated operating model and supporting strategic decisions. Your work will directly influence budgeting, forecasting, and board-level reporting while collaborating across every department. This role offers direct exposure to leadership and real ownership over work that matters.
🎯 What You'll Do
- Maintain and update the consolidated operating model and forecasts
- Own business unit–level P&L modeling and reporting
- Track budget vs. actual and deliver monthly dashboards
- Prepare board-ready financial materials and KPI summaries
📋 Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 3+ years of experience in FP&A or accounting
- Advanced proficiency in Excel or Google Sheets
- Hands-on experience with an ERP like NetSuite, Quickbooks, or Rillet
✨ Nice to Have
- Experience with SaaS metrics and revenue recognition
- Familiarity with multi-entity financial reporting
🎁 Benefits & Perks
- 💰 Competitive salary and benefits
- 📈 Direct access to leadership with meaningful ownership
- 🌱 Culture of growth and development with room to expand scope
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