The Financial Analyst will own the monthly COGS reporting cycle, analyze direct programme costs, and maintain departmental overhead reports. They will also support budgeting and forecasting, prepare financial performance reports, and track capital expenditure.
Remote FP&A Analyst Jobs (84)
Search = FP&A Analyst
The Senior FP&A Analyst will lead revenue forecasting and planning while developing financial models to support executive and board-level decision-making. The role also focuses on driving process improvements through automation and the integration of AI tools to enhance financial visibility.
The analyst will own the end-to-end orchestration of budgets, rolling forecasts, and long-range plans while building automated dashboards to serve as a single source of truth. They will partner with the COO and department heads to translate financial data into actionable growth recommendations and strategic insights.
The analyst will collect and interpret financial and business data to support decision-making and business performance insights. They will also manage forecasting, variance analysis, and cross-functional projects to drive financial reliability and scalability.
The Senior Analyst will lead the end-to-end global equipment leasing program, including developing leasing strategies and managing the decision framework for infrastructure growth. They will also serve as the primary liaison for financing partners and internal teams while providing financial forecasting and operational execution support.
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The Senior Analyst will lead the global equipment leasing program, managing the end-to-end lifecycle from strategy development to vendor negotiation and financial execution. They will also provide critical financial forecasting, budgeting support, and maintain the centralized lease portfolio register.
The role involves being responsible for forecasting, planning, and business analysis for a business unit, supporting the annual budgeting process, and performing financial analysis to find cost optimization opportunities. Key tasks also include reviewing internal cost allocations and providing timely, accurate financial analysis to stakeholders to support decision-making.
The Senior FP&A Analyst will conduct financial analysis to evaluate company performance, profitability, and health, while collaborating closely with the Revenue Operations team to align financial strategies with sales objectives. Responsibilities include utilizing Salesforce for data analysis, developing financial models, and creating actionable reports and dashboards for stakeholders.
This role supports intelligent decision-making by maintaining financial models, analyzing variances between actuals, forecasts, and plans, and contributing to the annual operating plan cycle. Responsibilities also include evaluating critical business decisions, solving data integrity issues, and improving management reporting elements.
This role is execution-critical to sustaining forecasting discipline by providing analytical horsepower to support driver-based forecasting, scenario modeling, and KPI governance while eliminating manual reporting burden. Key responsibilities include supporting revenue and expense model maintenance, maintaining rolling forecast datasets, and preparing driver-based variance analysis.
This role involves providing support to Go-to-Market FP&A team leaders by creating and maintaining essential reporting and detailed analysis of historical financials, including variance explanations and budget trend tracking. The analyst will also partner with the business to offer analytical support for ad-hoc projects like workforce planning and monthly budgets, while continuously working to improve financial processes.
The Senior FP&A Analyst will build, maintain, and improve financial and operational models for forecasting and performance tracking, while analyzing key SaaS and PLG metrics to connect them to business drivers. This role involves translating complex data into clear narratives and recommendations for Product, Growth, and Go-to-Market teams.
The Senior Financial Analyst will support expense planning and forecasting, manage workforce and vendor spend analysis, and drive monthly financial operations and reporting. They will partner with stakeholders to deliver financial insights and continuously improve FP&A processes.
Support monthly financial reporting, budgeting, and forecasting cycles to provide data-driven insights for business decisions. Develop Excel-based models and identify opportunities for reporting automation using AI tools.
Develop and manage annual revenue plans and monthly forecasts while providing actionable business insights through variance and scenario analysis. Lead process improvements and automation within financial systems to support quarter-end close and earnings preparation.
The analyst will perform detailed financial modeling, projections, and analysis including MRR, LTV, and CAC for startup clients. They will also manage financial closing processes, budgeting, and forecasting while maintaining clear communication with clients and internal teams.
The Sr. FP&A Systems Analyst will manage the implementation, configuration, and maintenance of the Abacum financial planning system. They will also integrate financial and operational data from various sources to automate reporting and improve financial process scalability.
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The Senior Analyst will support company-wide financial planning, forecasting, and performance reporting while partnering with cross-functional leaders. They will also build financial models, analyze budget variances, and provide actionable insights to executive leadership.
Senior Finance Analyst, Corporate FP&A
Ascend Learning, LLC
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Full Time
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10 Weeks Ago
Ascend Learning, LLC
The Senior Finance Analyst will serve as the subject matter expert for the Planful system, overseeing data integrity, user administration, and technical support. They will also partner with business units to drive process improvements and automation while providing ad hoc financial analysis.
The Senior Analyst will manage the budgeting and forecasting process, generate comprehensive financial reports with strategic recommendations, and analyze complex financial data to support business decisions. This role also involves owning management report development, collaborating cross-functionally, and maintaining financial models using Power BI.
Senior Analyst, Strategic Finance & FP&A
Wealthsimple Technologies
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Full Time
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1 Week Ago
Wealthsimple Technologies
The role involves building integrated 3-statement financial models and performing valuation and comparable company analysis to inform capital allocation. Additionally, the analyst will conduct TAM analysis and develop institutional-quality reporting for executive stakeholders.
Senior Analyst - Business & Strategic FP&A
Heavy Construction Systems Specialists, LLC
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Full Time
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1 Week Ago
Heavy Construction Systems Specialists, LLC
Serve as an embedded finance partner to senior leaders to drive strategic value and manage cost centers. Responsibilities include owning budgeting, variance analysis, and building complex financial models to improve margins and resource allocation.
Senior Analyst / Manager, Corporate FP&A
Data Direct Networks
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Full Time
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4 Weeks Ago
Data Direct Networks
The role involves managing the corporate financial planning cycle, including monthly close reporting, cash flow analysis, and long-range planning. It also requires preparing high-quality financial presentations for the executive leadership team and the Board of Directors.
Senior Financial Analyst – Enterprise & Consolidated FP&A 16 APPLICANTS
ABC Financial Services
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Full Time
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8 Weeks Ago
ABC Financial Services
The Senior Financial Analyst will manage consolidated global financial reporting and develop enterprise-level FP&A processes to support senior leadership. They will also drive process automation and AI-enabled analytics to improve data quality and reporting efficiency across the organization.
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