Associate, Financial Planning & Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Perform in-depth analyses of business performance, customer behavior, and operational efficiency.

• Create predictive models and scenario analyses to aid in proactive decision-making.

• Convert complex datasets into understandable visualizations and actionable insights.

• Assist with annual budgeting, P&L and cash forecasting, variance analysis, headcount and compensation planning, along with board and executive reporting.

• Aggregate and reconcile data from FP&A platforms, accounting systems, CRM, and operational databases.

• Maintain the integrity of actuals utilized in reporting and forecasts.

• Collaborate with senior leadership to uncover business questions and present findings for executive decision-making.

• Integrate financial models and analytical insights to provide a cohesive view of business performance.

• Offer data-driven recommendations to sales, operations, product, and marketing leaders.

• Identify and automate recurring finance and sales analytics reporting processes.

• Develop automated reporting solutions and repeatable analytical frameworks.

• Utilize AI tools to expedite insight generation, analytical tasks, financial modeling, and reporting.

• Enhance systems utilization and implement scalable reporting tools and dashboards.

• Promote a data-centric mindset and empower teams to leverage analytics in decision-making and strategic planning.

⛳️ Requirements

• 4–8 years of progressive experience in FP&A, financial data analytics, or business intelligence.

• Proven ability to translate data into tangible business impact.

• Intellectual curiosity and a distinct perspective.

• Capability to introduce and implement new ideas effectively.

• Hands-on technical knowledge with a builder mentality.

• Ability to design solutions from the ground up, troubleshoot issues, and deliver results in uncertain environments.

• Active engagement with AI tools, including LLMs, AI-assisted coding, and analytics copilots.

• Exceptional communication skills with the ability to translate technical findings into strategic recommendations.

• Entrepreneurial spirit and enthusiasm for experimentation and continuous learning.

• Strong collaborative attitude with finance, sales, operations, and technology teams.

• Bachelor's degree in Economics, Finance, Data Science, Statistics, Mathematics, or a related field is preferred.

🏝️ Benefits

• Competitive compensation packages, including performance-related bonuses and equity participation.

• Equity offered to all employees.

• Work from anywhere approach.

• Flexible work arrangements for globally distributed colleagues and clients.

• Opportunities for innovation and creativity.

• Multi-disciplinary environment with a flat organizational structure.

• Encouragement of ownership and accountability.

• Employee benefits tailored to support employees and their families.

• Commitment to equal opportunity and an inclusive work environment.

• Opportunities to make impactful decisions and engage in meaningful work.

• A transparent culture that fosters open communication, shared ideas, clear decision-making, and constructive feedback.

• Support from skilled and talented colleagues.