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.
Remote FP&A Analyst Jobs (84)
Search = FP&A Analyst
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 analyst will compile financial reports, prepare strategic business plans, and perform monthly reforecasting and variance analysis. They will also collaborate with accounting to resolve data discrepancies and automate reporting workflows using BI tools.
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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 role involves building financial models to support budgeting and forecasting while preparing reporting packs for senior stakeholders and the Board. The analyst will also partner with commercial teams to translate business activity into financial insights and help implement a new FP&A tool.
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.
Act as a business partner for B2B product stakeholders to manage departmental expenses and develop business models. Responsible for monthly rolling forecasts, budget analysis, and assisting with the 3-year plan and M&A activities.
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 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 analyst will collect, structure, and reconcile trading data from various exchanges while developing automated workflows to improve finance operations. They will also collaborate with cross-functional teams to identify process inefficiencies and implement structured solutions.
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.
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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.
Lead the financial planning and analysis function, including budgeting, forecasting, and management reporting to support executive decision-making. Drive the implementation and optimization of NetSuite Planning & Budgeting (NSPB) to create a scalable system-driven environment.
Senior Financial Analyst - FP&A (48078)
Motion & Control Enterprises
·
Full Time
·
2 Days Ago
Motion & Control Enterprises
Lead the annual budgeting and reforecasting cycles while providing month-end business analysis and KPI tracking for a multi-company industrial distributor. Serve as the system administrator for the OneStream financial planning platform to ensure system integrity and configuration.
Responsible for supporting financial planning, reporting, and analysis activities to maintain financial accuracy and support business decision-making. Key tasks include preparing budgets, forecasts, and monitoring financial performance for Global IT Opex.
The role is responsible for supporting financial planning, reporting, and analysis to maintain financial accuracy and support business decision-making. Key tasks include preparing budgets, forecasts, and monitoring financial performance and variances.
The role is responsible for supporting financial planning, reporting, and analysis to maintain financial accuracy. Key tasks include preparing budgets, forecasts, and monitoring financial performance to support business decision-making.
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The role focuses on managing treasury analyses, cash flow forecasts, and the organizational budgeting and forecasting processes. It involves developing financial models and dashboards to provide actionable insights for strategic decision-making and long-term sustainability.
The analyst will support the financial performance of a student housing portfolio through reporting, budgeting, and forecasting. They will act as a finance partner to operational leadership to drive business decisions and maximize asset value.
The role involves owning the company's three-statement financial model with a focus on expense budgeting, forecasting, and strategic planning. The analyst will partner with functional leaders to provide data-driven insights and support the migration to an FP&A software platform.
Lead financial reporting, forecasting, and data analysis to transition the US Consumer business unit into a strategic growth phase. Serve as a financial advisor to operational and commercial leaders to improve site-level profitability and organizational performance.
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