Senior FP&A Analyst - Bay Area

We help companies stay secure while moving fast.
Built by engineers for engineers, The Teleport Access Platform delivers on-demand, least privileged access to infrastructure based on cryptographic identity and zero trust, with built-in identity security and policy governance, making the happy path for engineers the secure path.
Teleport is trusted by the world’s fastest-moving companies, including Elastic, Snowflake, Doordash, and NASDAQ. We recently raised US$110M at a US$1.1B valuation.
Our Vision
Today's computing environments have too much complexity, too many network boundaries, and too little trust. Complexity slows engineers down and leads to human errors. Complex systems can’t be secure despite the red tape of bureaucracy. We make trusted computing simple. This gives engineers the freedom to move and build a better future.
Why Teleport
At Teleport, we focus on empowering our people to accomplish their goals by working alongside highly talented people to make the most of their careers. You have the freedom, autonomy and trust to do what you’re great at and have a significant impact on the future prospects of the company. 
Whether that’s taking a feature or project from ideation to deployment or working with some of the biggest, most interesting companies in the world and solving real challenges for them, we want you to help us build the future.
We’re not a big company. You won’t get lost in a crowd. Instead, we move fast, with a team that wants to make an impact, that shares in our success, and gives you the freedom, power, and autonomy to become the very best at what you do.
We are seeking a highly analytical Senior FP&A Analyst to join our fast-growing team and contribute to key financial processes, such as variance analysis, headcount reconciliations, and financial modeling. In this role, you will collaborate closely with department heads, track budgets accurately, and provide strategic financial insights. You will report directly to the Senior Manager of FP&A.
This is currently a remote opportunity where you would be working primarily from your home, but we are looking for someone residing in the bay area. We will expect you to come into our Oakland office on certain occasions.
The ideal candidate if you thrive in a dynamic, fast-paced environment, and has a strong understanding of financial statement modeling, flux analysis, and BvA (budget vs. actual) reporting. If you're a self-starter with a desire to drive impact within a cutting-edge tech company, we’d love to meet you.

Who you are - To succeed at Teleport and take your career into the future, we are looking for people who are:

• Autonomous: We value those who take initiative and get things done. Our team trusts in their ability to make decisions that benefit the company and its customers, letting their work speak for itself.
• Security-minded: Working on the very fabric of the internet and providing infrastructure access to some of the world’s biggest companies means you need to think security-first. Our platform is the gatekeeper - The Wall. And winter is coming. We need to ensure we’re secure.
• Business-savvy: We don’t code for coding's sake. We build for our customers. Designed by engineers for engineers, we understand their environment, challenges and needs better than anyone else. That means we have built a business that can support them by making the right choices that ensure we are in business for the long haul.
• Professional: We are a team of dedicated professionals, committed to excellence. We set a high bar for joining Teleport, ensuring we attract top talent ready to help shape the future. If you’re passionate about being the best at what you do, Teleport is the place for you

What You'll Be Doing

• Conduct budget vs. actual (BvA) variance analysis.
• Maintain and refine financial planning models to improve forecasts.
• Participate in monthly financial close processes.
• Reconcile expenses and headcount data.
• Collaborate with cost center owners to review BvA reports and update forecasts.
• Prepare financial presentations with charts and supporting schedules.
• Perform deep-dive analysis on key metrics such as sales pipeline, bookings, and revenue.
• Lead the selection and implementation of a new FP&A planning tool as the company scales.
• Automate FP&A workflows to improve operational efficiency.

What You'll Bring

• Bachelor’s degree in Finance, Accounting, or a business-related discipline with a quantitative focus.
• 5–10 years of FP&A experience in Enterprise software, SaaS, investment banking, or venture capital (SaaS