Senior FP&A Analyst
virtual vocationsDenver (CO)
Senior FP&A Analyst
Posted yesterday
virtual vocationsDenver (CO)
SENIORITY
Senior
About the role
Owning the financial engine behind services delivery, the full-time Senior FP&A Analyst will manage services COGS and margin, shape pricing and capacity decisions, and leverage data analytics to drive informed financial strategies in a remote environment.
Key responsibilities:
Own the monthly services COGS close and variance analysis, building engagement-level margin models
Develop services cost models to inform pricing structures and partner with leadership on capacity planning
Utilize data analytics to create a single source of truth for services performance and implement AI-assisted workflows
Required qualifications:
5-7 years of experience in FP&A or finance, particularly in professional services or consulting within the cybersecurity or technology sector
Strong understanding of services economics, including utilization, realization, and engagement-level P&L
Advanced skills in SQL, Excel, and scripting languages such as Python for data analysis and reporting
Proven experience using AI tools to enhance financial analysis and reporting processes
Self-directed with a startup operator mentality, comfortable with ambiguity and independent outcomes
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.