Financial Analyst (FP&A)
Coder is looking for a Financial Analyst to join our Financial Planning & Strategy team. In this role, you’ll own key planning workstreams across budgeting, forecasting, and variance analysis, helping leaders make better decisions as Coder scales.
Every enterprise deploying AI coding agents needs secure, governed infrastructure to run them. You’ll help model the demand behind that shift, partner with teams across the business, and build financial frameworks for a market still being defined.
What you’ll do here
- Own recurring FP&A deliverables end to end, including departmental budget-to-actual reporting, monthly close packages, and rolling forecast updates.
- Build and maintain driver-based financial models for assigned business areas, including revenue, headcount, and infrastructure cost forecasts.
- Perform variance analysis that goes beyond what changed, framing the “so what” and surfacing insights that guide better decisions.
- Support quarterly forecast cycles and annual budget planning by coordinating inputs from department heads and consolidating company-wide views.
- Contribute to board materials, investor deliverables, and executive reporting packages.
- Automate and improve recurring workflows. Push for better tools, scripts, and processes, not just cleaner spreadsheets.
What we’re looking for
- Accounting fluency. You understand how the GL works, how accruals flow through the financials, and how actuals are produced. You can bridge the close process and the planning process without someone translating for you.
- Financial modeling depth. You can build clean, auditable, driver-based models from scratch in Excel or Google Sheets.
- Data fluency. You can pull, clean, and work with data from multiple systems, including ERP, BI tools, and CRM exports.
- Clear communication. You can turn variance analysis into insight, not just a table. You frame findings in terms of business impact, next steps, and audience needs.
- 1–3 y...