FP&A Analyst

Job Summary

Working remotely, the full-time salaried FP&A Analyst will develop budgets and forecasts, create performance models, and analyze financial data to provide actionable insights that support strategic decision-making across the company.

Key responsibilities:

• Develop annual budgets, monthly forecasts, and long-range financial plans
• Create and maintain models to predict performance and assess business decisions
• Analyze variances between actual results and budgets/forecasts, explaining key drivers

Required qualifications:

• 3+ years FP&A experience
• Proficiency in Excel and financial modeling
• 2+ years of hands-on SQL experience
• 2+ years experience with a data visualization tool (preferably DOMO)
• Bachelor's degree in Finance, Accounting, Economics, Business, or a quantitative field