Senior FP&A Analyst

Location: Columbia

Diesel Laptops is seeking a Senior Financial Planning & Analysis Analyst to strengthen financial forecasting, budgeting, cash visibility, and business performance reporting.

This role will serve as a dedicated FP&A resource within the Finance organization, providing forward-looking analysis and decision support to leadership. The ideal candidate will bring strong financial modeling capability, disciplined reporting habits, and the ability to translate operational activity into clear financial insight.

This is not an accounting close position. This role is focused on planning, forecasting, performance analysis, cash flow visibility, and executive-level financial support.

Key Responsibilities Build and maintain financial forecasts, budgets, and scenario models

Support annual budgeting, monthly forecasting, and rolling forecast processes

Prepare variance analysis comparing actual results to budget, forecast, and prior periods

Support cash flow forecasting and working capital analysis

Analyze revenue, margin, operating expense, and cash trends

Develop financial reporting packages and KPI dashboards for leadership

Partner with Accounting to understand actual results and improve forecast accuracy

Work with department leaders to validate assumptions, explain performance, and identify risks

Support SaaS, subscription, customer account, and revenue trend analysis

Provide ad hoc financial models and analysis for strategic business decisions

Improve FP&A templates, reporting cadence, and financial planning processes

Success in This Role Success will be measured by improved forecast accuracy, reliable budget reporting, stronger cash visibility, timely variance analysis, and clear financial insight that supports leadership decision-making.

Position Details Position Type:
Full-Time Classification:
Exempt

Work Location:

Irmo, South Carolina Work Arrangement:
In Office Department:
Finance & Accounting

Reports To:

CFO or Corporate Controller, based on final structure

Required Qualifications Bachelor’s degree in Finance, Accounting, Economics, Business, or related field3 to 7 years of FP&A, corporate finance, financial analysis, or related experience

Strong financial modeling, budgeting, forecasting, and variance analysis skills

Advanced Excel skills

Ability to analyze complex financial data and communicate insights clearly

Strong attention to detail, accuracy, and deadlines

Ability to partner effectively with Accounting, Operations, Revenue, and executive leadership

Preferred Qualifications Experience in a high-growth or private equity-backed environment

Experience with SaaS, subscription revenue, or recurring revenue models

Experience with cash flow forecasting and working capital analysisERP, BI, dashboard, or reporting system experience

Experience preparing executive-level financial reporting packages

Core Competencies Financial modeling

Forecasting and budgeting

Cash flow analysis

Business partnershipKPI reporting

Executive communication

Problem solving

Ownership and accountability

Data accuracy
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