FP&A Expert

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

📋 Description

• Develop annual budgets from the ground up and create multi-year strategic plans with consolidation and approval workflows.

• Generate ongoing reforecasts for P&L, cash flow, and key performance indicators (KPIs) utilizing actual data and revised drivers.

• Construct headcount and capital expenditure plans that encompass hiring schedules, project authorizations, payback periods, and prioritization strategies.

• Deliver monthly management reporting packages that include variance analysis and commentary.

• Conduct profitability assessments for products, customers, or segments using cost allocation methods.

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

• Document the drivers and assumptions of financial models.

• Execute comprehensive planning exercises from sample files and produce deliverables that are evaluated with a rubric.

⛳️ Requirements

• Over 4 years of experience in Financial Planning & Analysis (FP&A) within an operating company.

• Proven experience managing a planning or reforecasting cycle.

• Proficiency in advanced Excel modeling.

• The ability to interpret variances and provide explanations, not just perform calculations.

• Ownership of planning and forecasting responsibilities rather than solely focusing on month-end closing or controllership tasks.

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

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

🏝️ Benefits

• Receive up to $250 for each successful referral.

• Reasonable accommodations are available upon request.