Middesk
The Role
As an FP&A Analyst, you'll be a key member of the finance team supporting core budgeting, forecasting, and business analysis. You'll help build scalable processes, maintain accurate financial data, and provide visibility into performance as we grow across teams, markets, and product lines. This is an ideal opportunity for someone with 2-4 years of experience who's excited to work cross-functionally, learn fast, and contribute to a high-growth environment. We follow a hybrid work model, and for this role, there is an expectation of 2 days per week in our SF or NY office; however, we are also considering remote candidates. Candidates based near our office should be within a commutable distance, as we value in-person collaboration and building strong team connections while also supporting flexibility where possible. What You'll Do
Assist in monthly reporting packages: variance analysis, actuals vs. forecast/budget, and KPI tracking
Build clean, actionable reporting for cross-functional stakeholders (Sales, Marketing, Product, People) and Investors
Support the budgeting and forecasting cycles, including revenue, headcount, cost of goods sold, and operating expenses
Maintain and update financial models and help improve model accuracy as business complexity increases
Partner with key business units (sales, marketing, engineering, product) to understand financial drivers
Work with accounting on month-end close processes and ensure data alignment
Support ad hoc analysis to evaluate investment decisions, cost optimization, and business cases
Continuously improve reporting processes and tools for better efficiency and scalability
What We're Looking For
24 years of experience in FP&A, investment banking, corporate finance, or a similar analytical role
Strong financial modeling skills (Excel or Google Sheets), with attention to detail
Experience with budgeting, forecasting, and variance analysis
Excellent communication skills
able to translate data into clear business narratives
Comfort working in a dynamic, ambiguous startup environment
Nice to Haves
Experience at a high-growth startup or in SaaS business models
Bachelor's degree in Finance, Economics, Accounting, or a related field
As an FP&A Analyst, you'll be a key member of the finance team supporting core budgeting, forecasting, and business analysis. You'll help build scalable processes, maintain accurate financial data, and provide visibility into performance as we grow across teams, markets, and product lines. This is an ideal opportunity for someone with 2-4 years of experience who's excited to work cross-functionally, learn fast, and contribute to a high-growth environment. We follow a hybrid work model, and for this role, there is an expectation of 2 days per week in our SF or NY office; however, we are also considering remote candidates. Candidates based near our office should be within a commutable distance, as we value in-person collaboration and building strong team connections while also supporting flexibility where possible. What You'll Do
Assist in monthly reporting packages: variance analysis, actuals vs. forecast/budget, and KPI tracking
Build clean, actionable reporting for cross-functional stakeholders (Sales, Marketing, Product, People) and Investors
Support the budgeting and forecasting cycles, including revenue, headcount, cost of goods sold, and operating expenses
Maintain and update financial models and help improve model accuracy as business complexity increases
Partner with key business units (sales, marketing, engineering, product) to understand financial drivers
Work with accounting on month-end close processes and ensure data alignment
Support ad hoc analysis to evaluate investment decisions, cost optimization, and business cases
Continuously improve reporting processes and tools for better efficiency and scalability
What We're Looking For
24 years of experience in FP&A, investment banking, corporate finance, or a similar analytical role
Strong financial modeling skills (Excel or Google Sheets), with attention to detail
Experience with budgeting, forecasting, and variance analysis
Excellent communication skills
able to translate data into clear business narratives
Comfort working in a dynamic, ambiguous startup environment
Nice to Haves
Experience at a high-growth startup or in SaaS business models
Bachelor's degree in Finance, Economics, Accounting, or a related field