8h ago
FP&A Analyst
Remote - CHQ
โจ $75k-$105k / yearest.
full-timemid Remotesoftware
๐ Tech Stack
๐ผ 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.
๐ฏ 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.
๐ 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.
โจ Nice to Have
- Experience with Sage or PowerBI.
- Experience implementing technology-driven process improvements.
- Ability to work cross-functionally.
๐ Benefits & Perks
- ๐ฅ Health Insurance
- ๐ฐ 401k match
- ๐ด Flexible time off
๐จ Hiring Process
Estimated timeline: 2-4 weeks ยท AI estimate
- 1Recruiter Screenยท 30 min
- 2Hiring Manager Interviewยท 45 min
- 3Technical/Case Interviewยท 60 min
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