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.
Remote FP&A Analyst Jobs (93)
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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.
Support annual budgeting, forecasting, and long-range planning while conducting profitability and margin analyses. Develop automated reporting dashboards and leverage AI tools to provide actionable business insights to cross-functional stakeholders.
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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.
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.
The role focuses on developing and managing comprehensive annual budgets and near-term forecasts across various business segments. It involves conducting monthly variance analysis and building financial dashboards to support executive decision-making.
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 analyst will support budgeting, forecasting, and financial reporting across various business units including games and e-commerce. They will also build financial models to support business decisions and coordinate with the India-based FP&A team.
The role involves managing ARR and revenue modeling, working capital forecasts, and customer cohort analytics for a high-growth SaaS company. The analyst will also perform variance analysis and provide rapid-turnaround ad hoc support for executive leadership.
Support the FP&A Manager in delivering forecasting, reporting, and commercial insights for a portfolio of DTC and eCommerce brands. Responsibilities include building financial models, analyzing performance drivers, and translating data into actionable insights for founders.
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.
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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 role involves corporate-level financial planning, budgeting, and forecasting, specifically for IT, Facilities, HR, and Legal departments. It also includes managing the chart of accounts and providing financial analyses to support strategic decision-making.
The analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple business units to increase profit and operational efficiency. Key duties include building financial models, analyzing variances, and collaborating with business leads to drive data-driven decisions.
The role serves as the primary engine for financial planning and operational analysis, owning the P&L and building models to guide strategic decisions. Key duties include partnering with department leads to manage spend and evolving FP&A processes through automation.
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 FP&A Analyst will develop annual budgets, forecasts, and financial models while partnering with leadership to provide actionable insights. They will also be responsible for querying and transforming data to support strategic decision-making across various business units.
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.
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Manage the monthly COGS and overhead reporting cycles, providing detailed variance analysis and strategic insights to guide institutional decision-making. Support the month-end close process by maintaining core supporting schedules and managing the fixed asset register.
The role focuses on supporting annual budgeting, periodic forecasting, and the preparation of financial models and reports. It involves partnering with operational teams to provide data-driven insights and monitoring KPIs to improve business performance.
The role focuses on owning revenue forecasting and building bottoms-up models to drive strategic decisions. It involves partnering with cross-functional leaders to analyze commercial efficiency and maintain executive dashboards for leadership and board audiences.
The role involves managing monthly, quarterly, and annual forecast and budget processes for the Over-The-Road and Factoring businesses. Key duties include preparing financial reports for senior management, supporting M&A activity, and identifying financial risks and opportunities.
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