Analyst, FP&A and Treasury

Are you an Analyst looking to leverage AI heavily to grow and develop a startup organization? About this role We're hiring a Senior Analyst, FP&A and Treasury to join the finance team, reporting to the VP, FP&A. This is a hybrid FP&A / Treasury seat — roughly 60% FP&A, 40% Treasury, but the split moves with the calendar. The infrastructure doesn't fully exist yet, and you'll have a direct hand in building it. What You'll OwnFP&ABuild and maintain monthly actuals vs. budget vs. forecast reporting across all PMCs and market segments. Own the Weekly Flash Report at the unit, PMC, and market level — including variance commentary that goes to the CEO, CFO, and PE sponsor. Support the annual budget and quarterly re-forecast cycle, including the Mission Control budget itself. Treasury Maintain the rolling 13-week cash flow forecast across the consolidated entity and PMC subsidiaries. Handle cash positioning across the banking footprint, support the migration to a single consolidated banking platform, and own BAI2/H2H bank reporting automation and exception monitoring. KYC, signer maintenance, and bank account opening/closing workflows. Infrastructure and Tooling Help develop the post-close FP&A infrastructure using AI tools, with outputs in Snowflake, Python, and dbt. This is a team that intentionally hires people comfortable with both finance and tooling.