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Expel
Senior FP&A Analyst, R&D & G&A
financefull-timeRemote
SALARY
Not listed
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
general
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About the role
What Expel Can Do For You
- Give you direct influence over some of the company's largest and most strategic investments
- Partner you with Engineering, Product, Security Operations, and executive leaders who rely on data-driven decision making
- Allow you to shape how we think about infrastructure spend, engineering capacity, vendor investments, and operational efficiency
- Give you the freedom to challenge assumptions and improve how we operate
- Support an AI-augmented workflow where modern tools help increase leverage and reduce manual work
- Deepen your understanding of SaaS economics, cloud infrastructure, cybersecurity, and product development
What You Can Do For Expel
- Own budgeting, forecasting, and annual planning for Engineering, Product, Detection & Response, SOC, and G&A functions
- Develop and maintain cost models that connect infrastructure investments, cloud consumption, and operating expenses to business outcomes
- Partner with Engineering and Product leaders on hiring plans, capacity modeling, contractor strategies, and investment prioritization
- Lead vendor and SaaS spend reviews, identifying opportunities to optimize costs while maintaining operational effectiveness
- Deliver variance analysis and forward-looking insights that help leaders understand both performance and future implications
- Build analytical frameworks that support strategic decisions around growth, efficiency, and resource allocation
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