Financial Planning Analyst
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Job Summary
Serving as the finance business partner across product lines, the full-time remote Financial Planning Analyst will manage forecasting, budgeting, and project performance analysis while building AI-enabled reporting and analytics for decision-making support.
Key responsibilities
- Build and maintain the annual budget and rolling forecasts by product line, including revenue and expenses
- Partner with cross-functional teams to forecast active projects and analyze project performance over the full project term
- Develop and implement finance processes, ensuring the availability of data for meaningful performance analytics
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 7-10 years of experience in FP&A, with a focus on project-based financial management
- Proven experience owning financial statements and advanced data modeling skills
- Advanced experience applying AI tools to financial analysis and reporting
- Hands-on ERP experience, preferably with NetSuite
Complete Job Description
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