Financial Analyst, Corporate FP&A

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

📋 Description

• Create and sustain driver-based financial models for strategic projects, partnerships, vendor evaluations, and growth prospects.

• Conduct scenario and sensitivity analyses to assess financial outcomes, underlying assumptions, and potential risks.

• Analyze changes in model outputs and formulate conclusions and recommendations.

• Monitor financial performance and operational drivers against business-case assumptions, clarifying variances and pinpointing emerging challenges.

• Update existing models and reporting as initiatives progress.

• Assist in forecasting and multi-year planning efforts, including the validation and analysis of assumptions.

• Source, reconcile, and verify financial and operational data across Adaptive, Power BI, NetSuite, and other related sources.

• Examine reporting discrepancies and collaborate with Finance, BI, and source owners to resolve them.

• Maintain model checks, documentation, assumption records, and version control.

• Enhance repeatable workflows while ensuring clarity in calculations and controls.

• Collect routine inputs and address analytical inquiries with stakeholders.

• Prepare supporting schedules, commentary, and presentation materials for review by senior finance teams.

• Raise significant assumptions, methodologies, and data issues along with their implications and suggested next steps.

⛳️ Requirements

• Relevant experience in FP&A, financial analysis, or a similar role focused on intensive modeling.

• High-level proficiency in Excel, including the management of large, interconnected workbooks, structured references, defined names, external links, and refresh controls.

• Experience utilizing AI tools for financial modeling, analysis, and reporting processes.

• Strong capabilities in financial modeling, including driver-based forecasts, business case development, and scenario analysis.

• Proficiency in source-data reconciliation, model validation, troubleshooting, and documentation practices.

• Ability to analyze Power BI reports and comprehend filters, definitions, and reporting scopes.

• Capacity to investigate ambiguous issues, prioritize competing demands, and identify when escalation is necessary.

• Excellent written and verbal communication skills.

• Bachelor’s degree in a related field or equivalent business experience.

• 2-3 years of relevant professional experience.

• Preferred hands-on experience in constructing and maintaining complex financial models and reconciling financial data across multiple sources.

• Experience with SaaS or technology business models is a plus.

🏝️ Benefits

• 0-10% travel may be necessary.

• Equal employment opportunities provided.

• Reasonable accommodations available for qualified individuals with disabilities.

• Additional benefits and privileges associated with employment.