FP&A Analyst

Job Summary

Seeking an analytical and detail-driven FP&A Analyst, this full-time remote position will manage budgeting, forecasting, financial modeling, and management reporting to drive decision-making across the organization while collaborating closely with executive leadership and department heads.

Key responsibilities

• Own the annual budget build and quarterly re-forecast process across all revenue lines, maintaining rolling forecasts for key financial metrics
• Prepare monthly financial reporting packages with variance analysis and develop executive-level reporting materials for quarterly business reviews
• Perform account-level profitability analysis and model pricing scenarios, supporting ad hoc strategic analysis for leadership decision-making

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 3-5 years of progressive FP&A, corporate finance, or financial analysis experience
• Advanced Excel/Google Sheets modeling skills, including complex formulas and scenario structures
• Experience with a mid-market ERP, preferably NetSuite
• Demonstrated ability to build forecasts and conduct variance analysis from the ground up