FP&A Analyst Resume Example

“FP&A analyst with 4 years supporting strategic financial planning through budgeting, forecasting, and business performance analysis. Skilled in building dynamic financial models, conducting variance analysis, and partnering with business leaders to drive informed resource allocation decisions.”

• Built a bottom-up revenue forecast model for a $150M SaaS company. 96% accuracy using cohort-based analysis and driver assumptions
• Led the annual planning process with 12 department heads to build an $80M operating budget. Reforecasted quarterly
• Built the executive dashboard tracking 20+ KPIs - ARR, NRR, CAC payback, Rule of 40. Used in monthly board reporting
• Ran scenario analysis for 3 pricing strategies and quantified the $10M revenue impact. Informed the pricing committee's decision
• Automated the monthly reporting package in Adaptive Planning. Manual effort went from 40 hours to 8 per cycle
• Responsible for variance analysis and commentary on monthly actuals vs. budget. Explained the story behind the numbers
• Worked with the sales ops team to reconcile pipeline data with revenue forecasts and identify gaps in coverage
• Built headcount models that the HR team used for hiring plans. Tracked open roles and their budget impact
• Prepared the financial slides for quarterly board meetings. Translated complex data into clear charts and takeaways

Include these keywords in your resume to pass Applicant Tracking Systems.

• Financial Modeling & Valuation Analyst (FMVA)
• Certified Corporate FP&A Professional