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.
Remote FP&A Analyst Jobs (84)
Search = FP&A Analyst
Support the FP&A team in managing annual budgeting, rolling forecasts, and monthly financial reporting. Provide decision-support insights and variance analysis to executive leadership and business partners to enhance profitability.
The role focuses on GTM finance, managing financial models for bookings, ARR, and revenue recognition while partnering with Sales, Marketing, and RevOps. It involves owning department budgets, supporting the annual operating plan, and preparing executive-level reporting packages.
The analyst supports budgeting, forecasting, and financial analysis of SG&A expenses to drive corporate decisions. They are responsible for creating variance reports, financial models, and translating data into visualizations for leadership.
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.
New "FP&A Analyst" jobs delivered to your inbox
We'll notify you when new positions matching this search are posted
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 role involves building scalable, self-serve financial models and providing high-impact commentary to shape business strategy. Key tasks include analyzing spend, evaluating channel performance, and partnering with Ops and Marketing to improve unit economics.
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 drive financial planning, forecasting, and strategic analysis to support a high-growth VC-backed SaaS company. Key duties include owning financial models, supporting M&A activity, and partnering with executive leadership to deliver actionable business insights.
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.
New "FP&A Analyst" jobs delivered to your inbox
We'll notify you when new positions matching this search are posted
The FP&A Analyst will support strategic financial planning, budgeting, and forecasting processes while managing the 13-week cash flow model. They will also drive automation through AI tools and provide actionable insights through variance analysis and financial reporting.
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 be responsible for improving reporting, forecasting accuracy, and planning processes while also supporting operational cost and headcount planning across the company. Key duties include building models to evaluate ROI, partnering with Go-To-Market teams on pipeline quality, and contributing to board materials.
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.
The role focuses on maintaining complex revenue forecasting models and performing variance analysis to identify performance drivers. Additionally, the analyst is responsible for preparing financial decks and narratives for the Board of Directors and executive leadership.
Support global financial planning, reporting, and analysis while acting as a finance partner to business leaders. Lead the re-engineering of FP&A processes by integrating generative AI tools to automate reporting and narratives.
Lead FP&A processes including budgeting, forecasting, and long-range planning using tools like Anaplan. Conduct in-depth financial analysis and develop complex models to support strategic initiatives and senior management decision-making.
New "FP&A Analyst" jobs delivered to your inbox
We'll notify you when new positions matching this search are posted
The Financial Analyst supports the Corporate FP&A team through financial reporting, forecasting, and variance analysis to identify key business drivers. They prepare materials for senior leadership and the Board of Directors while identifying opportunities to automate financial processes.
The FP&A Analyst is responsible for administering the region's financial planning and analysis process, including budgeting, forecasting, and variance analysis. They will collaborate with various departments to ensure reporting accuracy and support acquisition accounting and system conversions.
The role involves acting as a business partner to provide financial and data analysis that supports strategic goals. Responsibilities include creating SQL scripts for reporting, managing complex data sets, and delivering financial packages to stakeholders.
The role involves building and maintaining consolidated financial models for annual plans and monthly forecasts. It also requires preparing executive-facing deliverables and performing variance analysis to explain financial results.
Automatically Apply to FP A Analyst Jobs
Stop the endless job search. Our AI finds and applies to the best jobs for you.
