About the RoleInfleqtion is a worldwide leader in quantum sensing and computing technologies. We are a global operation with a deeply technical leadership team executing in highly collaborative fashion while maintaining relentless focus on delivering results.  We’re seeking a like-minded, highly analytical and experienced Senior FP&amp;A Analyst to join our Finance organization.This role will focus on providing financial planning, forecasting, and analytical support for the Chief Operations Officer (COO), with a particular emphasis on Sales, General, and Administrative (SG&amp;A) expenses.  The role will also partner extensively with the Sales Team, Marketing, Legal, IT, and our Chief Financial Officer.You will play a critical role in improving financial visibility and driving operational efficiency across the organization. The ideal candidate is analytically strong, proactive in problem-solving, and comfortable working cross-functionally in a dynamic environment.  The successful candidate will have a proven track record of designing and implementing processes and tools to support dynamic planning and re-prioritization that facilitates rapid decision making while maintaining financial control.Key ResponsibilitiesForecasting &amp; Budgeting<ul><li>Develop and maintain financial forecasts and budgets for SG&amp;A cost centers, in collaboration with the COO and other cross-organizational department leaders.</li><li>Support monthly and quarterly forecasting processes, identifying key drivers and variances.</li><li>Assist in developing annual operating plans (AOPs) and long-range financial models.</li><li>Forecast and reconcile full-company hiring and labor budget, and reconcile forecast-to-actual differences monthly.</li><li>Run weekly operational cash report, communicating sources and uses of cash for the company on a weekly basis, and comparing cash receipts and disbursements against forecasted cash flows.</li></ul>Operational &amp; Strategic Analysis<ul><li>Partner with the COO and business leaders to monitor and analyze operational expenses, headcount trends, and productivity metrics.</li><li>Provide insights into cost efficiency and resource allocation to support strategic decision-making.</li><li>Build and maintain financial dashboards and KPI reports for operational teams.</li></ul>Financial Reporting<ul><li>Prepare and distribute monthly financial performance reports, highlighting key trends and actionable insights.</li><li>Conduct variance analysis versus budget and forecast, explaining operational and financial drivers.</li><li>Support quarterly board and executive presentations with SG&amp;A financial summaries and commentary.</li><li>Continuously improve processes and controls related to accruals for contract services that roll up through SG&amp;A.</li></ul>Business Partnering<ul><li>Serve as the primary FP&amp;A point of contact for the COO and operational leadership team.</li><li>Collaborate with HR, Sales, IT, and other G&amp;A functions to align forecasts with headcount and operating plans.</li><li>Support ad-hoc financial analysis and special projects to evaluate strategic initiatives or operational improvements.</li></ul>Qualifications<ul><li>Bachelor’s degree in finance, Accounting, Economics, or related field (MBA or CPA preferred).</li><li>3–5 years of experience in FP&amp;A, corporate finance, or related analytical roles.</li><li>Strong Excel, Power Query, Power BI, and financial modeling skills</li><li>Excellent communication and presentation skills with the ability to translate financial data into actionable insights.</li><li>Proven ability to manage multiple priorities, meet deadlines, and work effectively with cross-functional teams.</li><li>Experience in a growth-stage or technology-oriented company a plus.</li></ul>