FP&A Expert

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

📋 Description

• Execute comprehensive planning tasks utilizing mock files and generate deliverables evaluated against a set rubric.

• Develop detailed annual budgets and multi-year strategic plans with consolidation and approval workflows.

• Create continuous reforecasts of P&L, cash flow, and KPIs based on actual figures and updated drivers.

• Design headcount and capital expenditure strategies, including hiring schedules, project approvals, payback analysis, and prioritization.

• Generate monthly management reporting packages that include variance commentary.

• Perform profitability analyses for products, customers, or segments using cost allocation methods.

• Project revenue based on bookings, pipeline coverage, and demand indicators.

• Record model drivers and underlying assumptions.

• Complete assessments that include a rolling reforecast, management reporting package, and headcount and capital expenditure plans.

• Engage in projects aimed at training and improving AI systems.

⛳️ Requirements

• Over 4 years of experience in FP&A within an operating company, managing either a plan or a reforecast cycle.

• Proficient in advanced Excel modeling.

• Ability to interpret and explain variances, not merely compute them.

• Experience in finance business partnering or commercial finance (preferred).

• Familiarity with planning systems such as Anaplan, Adaptive, or Pigment (preferred).

• Must not require H1-B or STEM OPT sponsorship.

🏝️ Benefits

• Weekly payments through Stripe or Wise based on services rendered.

• Fully remote position allowing for flexible scheduling.

• Competitive compensation.

• Opportunity to collaborate with top researchers.

• Project timelines can be extended, shortened, or concluded early based on needs and performance.

• Earn up to $400 for each successful referral; unlimited referrals allowed (restrictions may apply).