Principal FP&A Analyst
resupply · Boston
Job description
About the role
ReSupply is seeking an experienced Principal FP&A Analyst to lead strategic financial planning and support data‑driven decision making. The role partners with the VP of Finance and the executive team, overseeing forecasting, budgeting, long‑range planning and executive reporting.
Key responsibilities
- Lead the annual budgeting process, quarterly forecasts, and long‑range financial planning.
- Build and maintain dynamic financial models for strategic planning, scenario analysis, and executive decisions.
- Partner with department leaders to develop budgets, evaluate investments, and improve financial performance.
- Prepare monthly executive reporting packages, KPI dashboards, board materials, and performance analyses.
- Deliver variance analyses that identify key business drivers, risks, and opportunities.
- Develop forecasts for revenue, gross margin, operating expenses, headcount, and cash flow.
- Support pricing strategy, unit economics, capital allocation, and ROI analyses for strategic initiatives.
- Collaborate with Sales, Operations, Customer Success, Product, and Data teams to improve business performance.
- Build scalable financial planning processes, reporting infrastructure, and operational dashboards.
- Identify opportunities to improve forecasting accuracy and automate reporting.
- Support fundraising, investor reporting, and strategic initiatives as the company scales.
- Work closely with Accounting during month‑end close to ensure accurate reporting and planning assumptions.
- Provide monthly compensation results to Accounting and present financial insights to senior leadership.
- Mentor and develop other members of the Finance organization.
Required profile
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 6–10 years of progressive experience in FP&A, Strategic Finance, Corporate Finance, or related roles.
- Experience supporting executive leadership in a high‑growth startup or rapidly scaling business.
- Proven success leading company‑wide budgeting, forecasting, and long‑range planning processes.
- Strong analytical, problem‑solving, and communication skills.
- Proactive, hands‑on mindset with a passion for improving processes and driving performance.
Required skills
- Advanced Excel
- Financial modeling expertise
- Experience with financial planning systems and ERP platforms
- Business intelligence tools
- QuickBooks Online
- Salesforce
- Quicksight
- Abacum
What we offer
- Flexible PTO and early‑exit Fridays year‑round.
- Company‑provided daily lunch.
- Regular team‑building events.
- 3% company 401(k) match.
- Medical, dental, and vision benefits.
- 17 paid holidays.
- Collaborative entrepreneurial environment.
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Published 1 day ago
Expires 1 month from now
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resupply
Boston
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