FP&A Analyst

FP&A Analyst The Company At Nylas, we specialize in making it easier for developers to add email, calendar, and contact management features into their applications. We provide APIs, which streamline the integration of these functionalities, ensuring they are secure and effective. This enables better, safer, and more reliable communication within apps. Supporting over 100,000 developers and collaborating with more than 900 companies globally, Nylas plays a pivotal role in how digital communication tools are built and utilized. Our technology spans various sectors, from healthcare to education, simplifying the complex process of app development related to communications. By reducing the barriers in communication technology, we empower developers to innovate and enhance user interaction across platforms. The Team We are a group of dedicated, analytical, and results-driven professionals who are passionate about driving financial strategy and enabling informed decision-making. We challenge ourselves and each other to think critically and grow both personally and professionally. The Finance team plays a vital role in shaping the financial health and strategic direction of Nylas. We are trusted partners to the business, providing accurate forecasting, insightful analysis, and clear communication of financial performance. Our goal is to empower stakeholders across the company to make sound decisions, achieve strategic objectives, and contribute to a thriving organization – all while fostering collaboration and camaraderie. The Role We are seeking an FP&A Analyst to support the financial planning and analysis function as we continue to build a foundation of excellence in finance. The ideal candidate is passionate about solving complex problems, driving efficiency, and delivering data-driven insights that shape business strategy. This role requires a strong analytical mindset, attention to detail, and the ability to collaborate effectively across teams. Reporting to the Head of FP&A, this role is an opportunity to gain hands-on experience in financial modeling, long-range forecasting, and strategic planning. You will partner with various departments to analyze performance, develop forecasts, and provide recommendations to drive the financial health of the business. The ideal candidate is resourceful, adaptable, and eager to learn while contributing to the success of Nylas. This is a role for someone who thrives in a dynamic environment, embraces challenges, and takes ownership of their work. We are looking for someone who is excited to build and grow within the finance team and who shares our commitment to excellence and innovation. What You'll Do - Support the company’s financial planning cycles, including annual budgeting, quarterly forecasting, and long-range planning - Build, maintain, and improve financial models to support strategic decision-making and scenario analysis - Partner with cross-functional stakeholders (e.g., GTM, Product, Engineering, G&A) to analyze performance and provide actionable insights - Assist in month-end and quarter-end close processes by analyzing variances, tracking key drivers, and preparing reporting packages - Develop and maintain dashboards, reports, and KPIs to monitor business performance and identify trends - Conduct ad hoc analyses to evaluate business initiatives, investment opportunities, and cost efficiencies - Help streamline and improve FP&A processes, tools, and reporting to drive scalability and efficiency - Translate complex financial data into clear, concise insights and recommendations for leadership What You Must Bring - Educational and Professional Background: - 2-4 years of experience in SaaS FP&A, preferably with experience working on the three statements. You’ve worked closely with department leads, built models to support decision-making, and are comfortable owning planning cycles end-to-end. - Strong foundational knowledge of finance and accounting principle ... (truncated, view full listing at source)