FP&A Analyst Opex Lead

We're looking for someone who blends deep FP&A expertise with a transformation-driven mindset. This role fits someone who's comfortable owning the day-to-day financial rhythm while also pushing for better processes, cleaner data, and smarter decision-making. The ideal candidate thrives in a dynamic environment where precision, collaboration, and forward thinking matter.

Key Responsibilities

Day-to-Day Financial Management
Own budgeting, forecasting, and reporting for Opex across multiple departments, ensuring accuracy and alignment with business goals.
Build, maintain, and distribute financial models, dashboards, and reports that track Opex performance and highlight actionable insights.
Partner with department leaders and finance executives to provide analysis, recommendations, and decision support around spending trends and cost optimization.
Manage Opex data accuracy, including allocations, updates, and reconciliations for finance and business stakeholders.
Support accounting during month-end close, including allocations, accruals, and variance analysis to ensure timely and accurate reporting.

Required Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field.
Advanced degree or certification (CPA, CFA, MBA) preferred.
Experience balancing hands-on financial operations with process improvement or transformation initiatives.
Proficiency with Adaptive Insights (Workday Adaptive Planning), advanced Excel (Power Query, VBA), and visualization tools such as Power BI or Tableau.
Strong communication and collaboration skills, with the ability to partner with and influence senior stakeholders.

Preferred Qualifications
Experience leading or contributing to FP&A transformation or standardization efforts.
Background in consulting or large enterprise FP&A teams managing Opex workflows and strategic initiatives.
Strong project management skills with the ability to balance operational detail with strategic thinking.