FP&A Analyst

FP&A Analyst

The FP&A Analyst will own the analysis of the COO cost base, including headcount, employee costs, and cost of sales across various functions. They will act as a finance partner to cost function leads, driving budget submissions, forecasting models, and strategic investment analysis.

FP&A Analyst

FP&A Analyst

FP&A Analyst

FP&A Analyst

FP&A Analyst

FP&A Analyst

The FP&A Analyst supports budgeting, forecasting, and financial reporting across multiple subsidiaries while partnering with leadership to provide actionable insights. This role involves consolidating financial results, maintaining financial models, and performing ad-hoc analysis to support strategic decision-making.

FP&A Analyst

The FP&A Analyst will lead financial planning, budgeting, and forecasting activities while providing value-added analysis of financial and operating metrics. They will partner with cross-functional teams to drive data-driven business decisions and support strategic initiatives like M&A.

FP&A Analyst

The FP&A Analyst will lead financial forecasting, budgeting, and variance analysis while partnering with cross-functional teams to drive business performance. They are responsible for building complex Excel models, preparing financial packages, and supporting board-level reporting and audits.

FP&A Analyst

The FP&A Analyst supports financial planning, budgeting, and forecasting processes while providing actionable financial insights to business leaders. They are responsible for preparing financial reports, conducting variance analysis, and improving reporting automation across financial systems.

FP&A Analyst

The FP&A Analyst will manage annual operating budgets, financial forecasts, and driver-based models while providing actionable insights to corporate and operating company leadership. The role involves developing standardized reporting packages, supporting M&A activities, and driving continuous improvement in financial processes and systems.

FP&A Analyst

The FP&A Analyst supports financial planning, forecasting, management reporting, and KPI analysis to provide clear insights for leadership. The role involves building financial models, performing variance analysis, and partnering with accounting to ensure reporting accuracy.

FP&A Analyst

The FP&A Analyst will own budgeting and forecasting components while preparing financial reporting for senior leadership and the Board of Directors. They will also analyze business performance trends to provide actionable insights and drive process improvements across the organization.

FP&A Analyst

The FP&A Analyst will serve as a financial partner to the Go-to-Market organization, owning financial models and reporting to connect operational metrics to revenue targets. They will influence strategic decisions regarding hiring, territory design, and spend allocation while acting as a trusted advisor to GTM leadership.

FP&A Analyst

The FP&A Analyst will lead budgeting, forecasting, and financial modeling while providing actionable insights to executive leadership. They are responsible for maintaining reporting packages, tracking key performance indicators, and driving finance transformation through system automation.

FP&A Analyst

The FP&A Analyst supports financial planning, forecasting, and strategic decision-making by building complex financial models and performing variance analysis. The role focuses heavily on Revenue Cycle analytics to provide actionable insights to finance and operational leadership.

FP&A Analyst

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.

FP&A Analyst

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.

FP&A Analyst

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.

FP&A Analyst

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.

FP&A Analyst

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.

FP&A Analyst

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.

FP&A Analyst

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 - Mexico, South Africa (Remote)

The analyst will provide financial support for productivity and demand planning while owning recurring budgeting and forecasting processes. They will also partner with cross-functional teams to provide data-driven insights and support corporate initiatives through tool implementation.

Senior FP&A Analyst | Fully Remote US

Lead monthly and quarterly expense variance analysis, close package preparation, and expense forecasting for assigned departments in coordination with accounting and senior leaders. Partner with departmental teams on headcount and expense planning, maintain weekly headcount reconciliations, and contribute to ad hoc finance and accounting projects.

Financial Analyst - FP&A

Bookkeeper & Junior FP&A Analyst

Senior Financial Analyst (FP&A) Philippines

Sr. FP&A Analyst

Support budgeting, forecasting, monthly close, financial reporting, and audit processes, including headcount forecasting and detailed budget-to-actual analysis. Partner with business leaders and prepare executive, board, sponsor, and lender materials while improving FP&A systems, automation, and responsible use of AI.