Remote FP&A Analyst Jobs (102)
Search = FP&A Analyst
The FP&A Analyst will own day-to-day forecasting, budgeting, and variance analysis for Sales and RevOps headcount and operating expenses. They will build driver-based financial models and provide actionable insights to business leaders to support strategic decision-making.
The analyst will provide analytical reporting and support for the Finance Medicare Part D organization, including managing platform enrollment and audit reports. They will perform data pulls and analysis using tools like SAS and GCP/BigQuery while collaborating with internal teams and management.
You will be responsible for driving forecasting and budgeting processes while providing financial analysis to support strategic decision-making. Additionally, you will assist in month-end close processes and prepare complex financial models for management reviews.
The FP&A Analyst will support budgeting, forecasting, and financial reporting across multiple subsidiaries while partnering with leadership to provide actionable insights. They are responsible for consolidating financial results, maintaining financial models, and performing ad-hoc analysis to support strategic decision-making.
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You will own financial modeling, forecasting, budgeting, and variance analysis while partnering with leadership to provide actionable business insights. Additionally, you will support M&A activities and build operational dashboards to improve visibility into revenue and margins.
The FP&A Analyst will own headcount planning, budget tracking, and recurring financial forecasting while partnering with department leaders to drive business performance. They are responsible for creating executive-ready financial materials and performance narratives that explain business trends and support decision-making.
The role involves building and maintaining financial models, budgets, and rolling forecasts to support leadership decisions. You will track key SaaS metrics and partner with cross-functional teams to provide actionable financial insights.
The FP&A Analyst develops financial models and reports to support budgeting, forecasting, and long-term planning. They collaborate across departments to provide data-driven insights and monitor key performance indicators for senior management.
The FP&A Analyst develops financial models and reports to support budgeting, forecasting, and long-term planning. They collaborate across departments to provide data-driven insights and monitor key performance indicators for senior management.
The role focuses on managing the analytical engine for investor and board communications, including financial modeling and performance reporting. Additionally, the analyst will develop long-term product economic models and lead the adoption of AI and automation within the finance function.
The analyst will produce core recurring deliverables including monthly reporting packages, board reporting, and annual budgets for a portfolio of veterinary hospitals. They will also partner with regional leadership to translate hospital performance into actionable business decisions and modernize the FP&A tech stack.
The analyst will produce core recurring deliverables including monthly reporting packages, board reporting, and annual budgets for a portfolio of veterinary hospitals. They will also partner with regional leadership to translate hospital performance into actionable business decisions and modernize the FP&A tech stack.
The role involves producing monthly reporting packages, board and PE sponsor reports, and managing the annual budget cycle. It also requires partnering with regional leadership to translate hospital-level performance into actionable business decisions.
The analyst will produce core recurring deliverables including monthly reporting packages, board reporting, and annual budgets for a portfolio of veterinary hospitals. They will also partner with regional leadership to translate hospital performance into actionable business decisions and modernize the FP&A tech stack.
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The analyst will support financial planning, budgeting, and forecasting while managing usage-based and revenue-sharing models. They will partner with cross-functional stakeholders to translate financial insights into actionable business recommendations.
Maintain the company's financial planning engine, including forecasts, budgets, and KPI dashboards to support leadership decision-making. Partner with department heads to manage spend and prepare financial materials for board and investor needs.
The FP&A Analyst supports financial planning, forecasting, and performance analysis by partnering with Sales and Accounting teams. Key duties include developing budgets, maintaining financial models, and providing actionable insights on revenue and expense trends.
The FP&A Analyst serves as a finance partner to leadership and program managers to manage budgeting, forecasting, and financial performance across the operational portfolio. They are responsible for tracking revenue, costs, and margins while providing forward-looking insights to support decision-making.
The FP&A Analyst will own budget vs. actuals analysis and partner with department heads on headcount planning and initiative-level ROI. They will also develop financial models and dashboards to provide real-time visibility and support strategic decision-making.
The analyst will support Finance Business Partners by reporting and analyzing key metrics such as revenue, cost, and premium, while diving into month-end processes and consolidating results to provide meaningful insights. Key duties include assisting with monthly revenue/cost forecasting, annual budgeting, analyzing headcount, and preparing accruals/deferrals.
The FP&A Analyst will be responsible for building and maintaining company-wide financial statements, including forecasts and budgets, while analyzing revenue and margin drivers across products and partners. Key duties also involve analyzing payments economics, supporting investor reporting, preparing management reports, and partnering cross-functionally to deliver insights on growth and profitability.
Drive financial insight and planning through ownership of trading outlooks and reporting tools. Prepare board-ready materials and contribute to cross-functional projects that rely on accurate financial information.
FP&A Analyst, Systems & Financial Planning
STARLIMS Corporation
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Full Time
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3 Days Ago
STARLIMS Corporation
The FP&A Analyst will own the financial planning, reporting, and systems architecture, specifically managing the Workday Adaptive Planning environment. They will partner with executive leadership to drive budgeting, forecasting, and performance analysis while automating financial reporting processes.
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You will manage the recurring financial reporting cycle, including monthly closes, forecasting, and investor reporting. Additionally, you will drive automation initiatives to improve reporting efficiency and provide actionable insights based on financial data.
Senior FP&A Analyst / Finance Business Partner (Poland, remote)
Spacelift
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Full Time
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3 Days Ago
Spacelift
You will own the annual budget process, quarterly forecasts, and financial modeling while acting as a key finance partner to commercial departments. Additionally, you will analyze unit economics, sales pipeline data, and SaaS metrics to drive strategic business decisions.
The Senior FP&A Analyst will develop and maintain financial models to support forecasting, budgeting, and long-term strategic planning. They will also analyze financial performance, prepare reports for senior management, and provide actionable insights to guide business decision-making.
The analyst will manage recurring budget vs. actual reporting, maintain data integrity between NetSuite and Datarails, and support quarterly board and earnings materials. They will also assist in annual budget cycles, maintain operating expense models, and ensure compliance with SOX-relevant controls.
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