FP&A Analyst (Remote)

About the opportunity

Schedule: Monday through Friday
Hours: Standard business hours
Setting: Remote

Responsibilities

• Support month-end actuals and budget-versus-actual reporting, including data validation, variance analysis, and management-ready commentary.
• Aid in the preparation and validation of financial reporting and close deliverables to ensure accuracy and timeliness.
• Support approval workflows for contracts, purchase orders, and spend requests to align with budgets, forecasts, and internal policies.
• Partner with FP&A leads and functional stakeholders on spend management, budget availability, and financial implications of purchasing decisions.
• Develop financial analyses, forecasting support, scenario analysis, and ad hoc reporting to inform management decisions and improve finance processes.

Qualifications

• 7 to 10 years of progressive finance experience with experience across both FP&A and Accounting
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Strong understanding of month-end close processes, accrual accounting, and financial controls
• Hands-on experience supporting forecasts, budgets, scenario analysis, and management reporting
• Advanced Microsoft Excel skills
• Experience with financial systems, ERP platforms, and planning tools
• Excellent communication and interpersonal skills with the ability to partner effectively with non-finance stakeholders

Desired Skills

• CPA or equivalent certification
• Experience with Adaptive, Power BI, Oracle, and PowerPoint
• Prior contract or consulting experience
• Public company or high-growth environment experience