Job Description
Are you an Analyst looking to leverage AI heavily to grow and develop a startup organization?
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About this role
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We're hiring a Senior Analyst, FP&A and Treasury to join the finance team, reporting to the VP, FP&A. This is a hybrid FP&A / Treasury seat — roughly 60% FP&A, 40% Treasury, but the split moves with the calendar. The infrastructure doesn't fully exist yet, and you'll have a direct hand in building it.
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What You'll Own
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FP&A
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Build and maintain monthly actuals vs. budget vs. forecast reporting across all PMCs and market segments. Own the Weekly Flash Report at the unit, PMC, and market level — including variance commentary that goes to the CEO, CFO, and PE sponsor. Support the annual budget and quarterly re-forecast cycle, including the Mission Control budget itself.
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Treasury
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Maintain the rolling 13-week cash flow forecast across the consolidated entity and PMC subsidiaries. Handle cash positioning across the banking footprint, support the migration to a single consolidated banking platform, and own BAI2/H2H bank reporting automation and exception monitoring. KYC, signer maintenance, and bank account opening/closing workflows.
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Infrastructure and Tooling
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Help develop the post-close FP&A infrastructure using AI tools, with outputs in Snowflake, Python, and dbt. This is a team that intentionally hires people comfortable with both finance and tooling.
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What We're Looking For
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Must-haves
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- Bachelor's degree in Finance, Economics, Accounting, Mathematics, Statistics, Computer Science, Engineering, or a related analytical discipline
- 2-5 years of professional experience in FP&A, corporate finance, investment banking, transaction services, consulting, treasury, or a similarly analytical seat
- Comfortable working primarily in Excel, with genuine interest in leveraging AI tools like Claude, Gemini, and ChatGPT
- Demonstrated quantitative reasoning — prior work product, models, or analyses we can discuss
- Clear written communication — you'll write commentary that goes to the CEO, CFO, and PE sponsor
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Preferred
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- Python (pandas, openpyxl) or SQL exposure
- Familiarity with dbt, Snowflake, or Power Query
- Exposure to GAAP accounting or EBITDA bridge / variance work
- Prior PE-backed, multi-entity, or roll-up experience
- Treasury or 13-week cash flow forecasting experience
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