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FP&A Analyst

RemoteUnited States only
Published
Role
Finance
Experience
Mid
Employment
Full-time
$70k–$110k/yr
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Open to US only. Set where you work from to check your eligibility.

No BS summary

FP&A analyst with 2-4 years in FP&A, business analysis, or corporate accounting. Needs financial modeling, financial statement analysis, Excel/PowerPoint or Google Suite, and ERP experience such as Workday Adaptive Insights. US remote role.

Core skills

Workday Adaptive InsightsFinancial modeling

Required skills

Excel/PowerPoint/Google Suite

What you'll do

  • Maintain, drive, and continuously improve forecasting and budgeting processes.
  • Execute financial analysis for business leaders' strategic decisions in a fast-paced environment.
  • Assist in completing and managing the quarterly forecast and Annual Operating Plan.
  • Partner with budget owners to build and maintain bottoms-up/supporting detail for Revenue, COGS, SG&A, CapEx, and test assumptions.
  • Act as the subject matter expert in Workday Adaptive.
  • Build and modify reporting and dashboards to serve business needs.
  • Assist in month-end, quarter-end, and year-end close processes, ensuring transactions are in accordance with GAAP.
  • Perform variance analysis of actual versus budget/forecast.
  • Reconcile internal accounts to evaluate decisions.
  • Create and present reporting and analysis of monthly, quarterly, and annual results.
  • Provide a summary package to all department heads.
  • Support the Manager of FP&A by driving the monthly Financial Review Process.
  • Review results, variances, and full-year forecasts with functional leaders and budget owners.
  • Support creation of materials for management reviews and meetings.
  • Prepare and maintain complex financial models to support strategic initiative decision-making.
  • Provide ad hoc analytical and strategic support to the Manager of FP&A and other business leaders.

What they require

  • BA/BS in Finance, Accounting, Economics or a related field.
  • Preferred: Masters, MBA, or CPA.
  • 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting.
  • Preferred: Experience in Consumer Applications or SaaS analysis/reporting roles.
  • Expert knowledge of financial modeling, financial statement analysis, and corporate finance concepts.
  • Preferred: Expert knowledge of financial modeling, financial statement analysis, and corporate finance concepts in a subscriptions business.
  • Strong experience with Excel and PowerPoint, or Google Suite equivalents.
  • Detailed experience with ERP systems such as Workday Adaptive Insights for financial planning.
  • Strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders.
  • Self-starter able to demonstrate sound judgment and versatility in decision-making and problem-solving.
  • Excellent team player with the ability to communicate effectively, build relationships, and collaborate cross-functionally.
  • Ability to balance high-level thinking with detail-oriented execution is highly desirable.
  • Showcase excellent soft skills such as communication, project management, teamwork, and business and strategic thinking.
  • Build with empathy, assume positive intent, and support teammates and members.
  • Champion healthy habits and balance in how the team works and what it ships.
  • Ground decisions in research and data and measure what matters.
  • Lean into ambiguity, iterate, learn, and improve continuously.
  • Raise quality, clarify systems, and document as you go.
  • Bias to action and deliver impact with craft and accountability.

Benefits

  • Healthcare benefits.
  • Parental planning benefits.
  • Mental health benefits.
  • Annual performance bonus.
  • 401(k) plan and match.
  • Responsible time off.
  • Monthly wellness allowance.
  • Monthly technology allowance.
  • Opportunities to meet and connect with team members in person.
  • Annual all-company gathering.
  • Flexible time-off policy with Responsible Time Off.
  • 2 volunteer days off per calendar year for full-time teammates.
  • Mentorship program.
  • Paid maternity leave.
  • Paid paternity leave.
  • Comprehensive assistance for fertility-related matters.
  • Dedicated mental health days.
  • Reward and recognition platform.
  • Access to MyFitnessPal Premium.
  • Access to virtual learning and development library.
  • Training opportunities.
  • Dedicated DEI Committee.
  • Competitive medical, dental, and vision benefits.
  • Retirement savings program with competitive employer match.

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Details

Apply routeGreenhouse
$70k–$110k/yr