Financial Analyst
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Job Summary
To support budget planning and forecasting, the full-time remote Financial Analyst will manage the G&A budget, provide actionable insights for financial controls, and collaborate with department leaders to optimize resource allocation.
Key responsibilities
- Support annual planning and consolidated P&L roll-up across the company
- Build and maintain department-level budgets and company-wide forecasts in alignment with operational goals
- Prepare monthly reporting packages and analyze variances between actuals, forecasts, and budgets
Required qualifications
- Bachelor's degree in Business, Finance, Economics, Statistics, Accounting, or a related field; MBA, CFA, or CPA is a plus
- 5+ years of experience in FP&A with a focus on budget management
- Expert level skills in Excel/Google Sheets financial modeling and familiarity with ERP systems
- Proven ability to deliver change and improve processes in fast-paced environments
- Strong leadership and interpersonal skills for effective collaboration with stakeholders
Complete Job Description
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