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.