Senior FP&A Analyst Opex Lead
2 days ago
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.
Nice to Have
SaaS industry experience.
Revenue exposure.
Experience with financial planning tools such as Anaplan, Pigment, or Board.
Strong proficiency in Power BI.
JobType: Contract
Duration: 12M+ Extendible
Work Setting: Remote
Time Zone: PST
Right Skale Inc, headquartered in Pleasanton, CA, is an emerging global product development and platform engineering company. With a focus on digital transformation and cloud computing, we provide end-to-end technology solutions and services from strategy, architecture, and consulting to software development.
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