Jobs · Finance

Senior FP&A Analyst | Fully Remote US

Ladders · United States · 1 wk ago
RemoteRemoteFinance$100k–$120k/yrFull-time

About the role

For our client, we are seeking a Senior FP&A Analyst to join the team of a leader in the Business Services space. This role will focus on expense-side financial planning and analysis, with an emphasis on forecasting, variance analysis, and budget management. You will partner closely with finance leadership and cross-functional stakeholders to support headcount planning, reconciliations, and broader financial decision‑making. The position offers the opportunity to contribute to a remote‑first environment while helping improve visibility into business performance and operational spend. Location: Remote – US based candidates only, no visa sponsorship available.

Responsibilities

  • Lead monthly and quarterly expense variance analysis and prepare closure packages.
  • Oversee expense‑side P&L forecasting in collaboration with finance teams and executives.
  • Partner with departments on headcount and expense planning, maintaining regular reconciliations.
  • Participate in ad hoc finance and accounting projects as needed.

Qualifications

  • Bachelor's degree in finance, accounting, or a related field; MBA preferred.
  • 3–5 years of experience in finance or accounting, ideally in FP&A.
  • Familiarity with Adaptive Insights or equivalent financial planning software.
  • Experience in the SaaS industry and international finance is a plus.
  • Understanding of expense‑side P&L and other financial statements.
  • Strong attention to detail and effective time management skills.
  • Advanced Excel and financial modeling capabilities.

Benefits

  • Medical, dental, and vision insurance support.
  • 401(k) plan with employer matching up to 4%.
  • Unlimited paid time off for work‑life balance.
  • Work‑from‑home flexibility with security measures in place.

Pay

Compensation: $100,000 – $120,000 annually.

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