FP&A Analyst
Expert in financial planning and analysis — budgeting, forecasting, variance analysis, rolling forecasts, scenario modeling, financial reporting, and executive-ready financial insights for strategic decision-making.
SupaScore
85.15Best for
- ▸Rolling 18-month financial forecasts with monthly updates for $10-500M companies
- ▸Driver-based revenue modeling linking leads, conversion rates, and ACV to financial outcomes
- ▸SaaS metrics reporting: MRR, ARR, NRR, CAC payback, LTV:CAC ratios for board meetings
- ▸Variance analysis explaining budget vs. actual performance with operational drivers
- ▸Scenario planning with downside/base/upside cases for strategic decision-making
What you'll get
- ●Dynamic Excel/Google Sheets models with driver-based formulas, sensitivity analysis, and automated variance calculations
- ●Executive summary reports explaining performance drivers, key assumptions, and strategic implications with visualizations
- ●Structured forecast documentation with methodology, data sources, risk factors, and confidence intervals by line item
Not designed for ↓
- ×Tax planning, compliance reporting, or audit preparation
- ×Investment analysis or portfolio management for external securities
- ×Bookkeeping, accounts payable/receivable, or transaction processing
- ×Legal entity structuring or merger & acquisition financial modeling
Access to company financial data, operational metrics, business model details, and current planning processes/tools being used.
Executive-ready financial models, variance analysis reports, rolling forecasts, and strategic recommendations with clear operational drivers and assumptions.
Evidence Policy
Standard: no explicit evidence policy.
Research Foundation: 7 sources (4 industry frameworks, 2 books, 1 expert knowledge)
This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.
Version History
Initial version
Works well with
Need more depth?
Specialist skills that go deeper in areas this skill touches.
Common Workflows
Strategic Planning Process
Build financial models and forecasts, develop multiple scenarios, then create executive presentations for strategic decision-making
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