Spire Global delivers space-based intelligence for government, weather and climate, and aviation - helping organisations make faster, more confident decisions. Backed by Bessemer.
About the role
Spire is looking for an experienced Senior FP&A Analyst. This role reports directly to a Director of FP&A and will be the Finance Business Partner supporting G&A leaders including the CFO, CLO, Talent team, and head of Investor Relations, as well as maintaining a weekly Cash Forecast and Global Headcount tracking.
What they're looking for
- Minimum 4–6 years of FP&A or Finance experience with progressively increasing reporting responsibility in scope and/or executives supported
- Bachelor's Degree with finance concentration. CPA or MBA preferred
- Advanced Microsoft Excel and PowerPoint skills
More about this role
Spire is looking for an experienced Senior FP&A Analyst. This role reports directly to a Director of FP&A and will be the Finance Business Partner supporting G&A leaders including the CFO, CLO, Talent team, and head of Investor Relations, as well as maintaining a weekly Cash Forecast and Global Headcount tracking.
- Collaborate with the accounting team on the monthly close process including monthly account reviews.
- Work with the entire FP&A team to produce Annual Budgets and in-year reforecasts.
- Work closely with the supported business leaders to produce reliable forecasts.
- Prepare and present variance analysis reports against the budget, forecast, and prior periods, with an ability to adjust analysis and reporting level to the appropriate audience such as an executive vs. a budget owner.
- Be responsible for global headcount tracking and reporting, including cross-functional support to make sure that all teams are aligned on hiring plans and recruitment status.
- Manage the weekly cash forecasting process. Support identification and management of data sources used for liquidity management, including data definition, data model management, coordination with key stakeholders,...
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