Analyst

About the role

Overview symplr is seeking a FP&A Analyst to provide embedded analytical support for the Technology/R&D organization and help build the financial operating system for engineering investment, workforce planning, capitalization discipline, productivity, and technology cost structure.

What you'll do

• Translate engineering priorities, product/platform initiatives, security work, technical debt, AI/platform investments
• Prepare monthly Engineering financial review materials, variance analysis, metrics packages, and supporting schedules for review with Engineering and FP&A leadership
• Partner with Product & Professional Services FP&A as needed to support analysis of roadmap affordability, product commitments, implementation implications
• PLANNING, FORECASTING & MODELING Maintain detailed Engineering/R&D planning and forecast models in alignment with Corporate FP&A templates, calendars, definitions
• Build and update workforce models by team, location, product/platform area, initiative, employee/contractor mix, hiring status, and forecast period

What you need

• Dashboarding
• Excel
• FP&A
• Variance analysis
• Investment banking
• Financial modelling

Good to have

• ERP