FP&A Expert

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

📋 Description

• Execute comprehensive corporate planning initiatives utilizing mock actuals, driver schedules, and departmental budgets.

• Develop detailed annual budgets and multi-year strategic plans, ensuring proper consolidation and approval processes.

• Generate ongoing P&L, cash flow, and key performance indicator reforecasts based on actual data and revised drivers.

• Create plans for headcount and capital expenditures, encompassing hiring timelines, project approvals, payback periods, and prioritization.

• Assemble monthly management reporting packages complete with variance analysis commentary.

• Evaluate product, customer, or segment profitability through cost allocation methods.

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

• Document the drivers and assumptions of the financial models.

• Conduct assessments that involve a continual reforecast, management reporting package, and headcount/capital expenditure plan.

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

⛳️ Requirements

• At least 4 years of experience in FP&A within an operational company.

• Proven experience in managing a planning or reforecast cycle.

• Proficient in advanced Excel modeling.

• Ability to explain variances with sound judgment rather than merely calculating them.

• Preferred: Experience in finance business partnering or commercial finance.

• Preferred: Familiarity with planning systems such as Anaplan, Adaptive, or Pigment.

• Must be able to work without the need for H1-B or STEM OPT sponsorship.

🏝️ Benefits

• Payments are made weekly through Stripe or Wise based on services provided.

• Fully remote work environment.

• Flexible working schedule; tasks can be completed at your convenience.

• Project durations may be extended, shortened, or concluded early based on requirements and performance.

• Competitive compensation.

• Opportunities to collaborate with top researchers in the field.

• Chance to contribute to the development of next-generation AI systems.

• Referral bonuses of up to $400 for each successful referral.