8h ago

FP&A Analyst

Remote - CHQ

โœจ $75k-$105k / yearest.

full-timemid Remotesoftware

๐Ÿ›  Tech Stack

๐Ÿ’ผ About This Role

You'll support strategic financial planning, budgeting, and forecasting in a fast-paced, PE-backed environment. You'll provide insights through variance analysis and 13-week cash flow forecasting, while driving automation via AI tools. This role offers exposure to senior leadership and private equity sponsors.

๐ŸŽฏ What You'll Do

  • Prepare and consolidate annual budgets and monthly forecasts.
  • Analyze monthly actuals vs budget and explain variances.
  • Manage 13-week cash flow forecast and working capital tracking.
  • Maintain OneStream data inputs and build reports.

๐Ÿ“‹ Requirements

  • Bachelor's degree in Finance or Accounting.
  • 2+ years of FP&A or corporate finance experience.
  • Strong Excel and financial modeling skills.
  • Onestream knowledge is required.

โœจ Nice to Have

  • Experience with Sage or PowerBI.
  • Experience implementing technology-driven process improvements.
  • Ability to work cross-functionally.

๐ŸŽ Benefits & Perks

  • ๐Ÿฅ Health Insurance
  • ๐Ÿ’ฐ 401k match
  • ๐ŸŒด Flexible time off

๐Ÿ“จ Hiring Process

Estimated timeline: 2-4 weeks ยท AI estimate

  1. 1Recruiter Screenยท 30 min
  2. 2Hiring Manager Interviewยท 45 min
  3. 3Technical/Case Interviewยท 60 min
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