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FP&A Analyst - Pigment
Job in
Minneapolis, Hennepin County, Minnesota, 55400, USA
Listed on 2026-08-30
Listing for:
Codex
Full Time
position Listed on 2026-08-30
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance
Job Description & How to Apply Below
- Own and maintain the consolidated financial model (P&L, balance sheet, cash flow) to support planning and executive decision-making.
- Build and improve forecasting models across revenue, COGS, and OpEx, including assumptions, drivers, and scenarios.
- Support the annual operating plan process and monthly/quarterly forecasting cycles, including variance commentary and leadership-ready outputs.
- Translate operational inputs (headcount, usage, pipeline, product timelines) into model updates.
- Help scale Finance's planning infrastructure, including Pigment implementation, AI-driven process improvements, and data validation.
- Partner with Sales and Rev Ops on pipeline/bookings analysis and deal-sizing models.
- Work with Product and Engineering to quantify the financial impact of roadmap and tooling investments.
- Act as a responsive Finance partner for cross-functional ad hoc analysis.
- Own data pulls, slides, and work streams for leadership calls, board packages, and investor materials.
- Maintain accuracy and consistency across recurring deliverables.
- Use AI tools to speed up and improve financial analysis.
- 2+ years in investment banking, strategy consulting, or corporate finance
- Hands-on experience with Pigment required
- Experience building/maintaining integrated 3-statement models
- Excellent communication skills, with experience preparing executive-facing materials
- Comfortable managing multiple work streams with limited direction
- Interest in AI tools for financial workflows (Claude experience a plus)
- Bachelor's degree in Finance, Accounting, Economics, or related field
Strong Excel modeling skills, Excellent communication skills, Hands-on experience with Pigment required.
Preferred SkillsInterest in AI tools for financial workflows
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