FP&A Analyst

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

📋 Description

• Take ownership of budget versus actuals analysis for designated business functions, providing detailed variance commentary that encourages action.

• Collaborate with department leaders on workforce planning, vendor expenditures, and return on investment for initiatives.

• Construct and sustain operating models, forecasts, and scenario analyses.

• Assist with monthly and quarterly closing procedures, including accrual analysis, forecast adjustments, and reporting for the board and leadership.

• Create financial models and dashboards that offer leaders real-time insights into their operations.

• Proactively identify and highlight financial risks and opportunities, not merely in response to inquiries.

• Utilize AI tools and workflows to enhance the efficiency and quality of financial analysis.

• Support business leaders in making pivotal decisions regarding the direction of their organizations.

⛳️ Requirements

• Minimum of 2 years of experience in FP&A, corporate finance, or accounting.

• Exceptional financial modeling capabilities - you develop models that others can effectively utilize.

• Demonstrated ability to partner with the business: translating data into stories, constructively challenging, and influencing decisions.

• Experience in variance analysis, budget oversight, and closing processes.

• Ability to thrive in a fast-paced, ambiguous environment without extensive procedural guidelines.

• AI-savvy mindset - you actively integrate AI into financial workflows and contemplate its application in analysis, modeling, and reporting.

• Preferred: Experience in a high-growth B2B SaaS or fintech firm, or with a major accounting firm.

• Preferred: Knowledge of Rillet, Ramp, or Abacum (or similar modern finance tools).

• Preferred: Familiarity with business intelligence tools such as Sigma.

• Preferred: Experience with SQL.

🏝️ Benefits

• Competitive compensation package in both cash and equity.

• Early exercise option for all stock options, including those that are pre-vested.

• Flexible work environment: Embrace a remote-first culture.

• Flexible paid time off and a year-end break.

• Comprehensive health, dental, and vision insurance for employees and their dependents - *specific to US and Canada*.

• 4% matching contribution in 401k / RRSP - *specific to US and Canada*.

• A MacBook Pro delivered directly to your home.

• One-time allowance to establish a home office — including desk, chair, screen, etc.

• Monthly meal allowance.

• Monthly stipend for social gatherings.

• Annual health and wellness allowance.

• Annual learning allowance.