FP&A Expert

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

📋 Description

• Develop comprehensive annual budgets and long-term multi-year plans with appropriate consolidation and approval processes.

• Create ongoing reforecasts of P&L, cash flow, and key performance indicators based on actual data and updated assumptions.

• Formulate headcount and capital expenditure strategies, including hiring timelines, project approvals, payback analysis, and prioritization.

• Generate monthly management reporting packages complete with variance analysis and commentary.

• Conduct profitability assessments for products, customers, or segments utilizing cost allocation methodologies.

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

• Record model drivers and underlying assumptions clearly.

• Execute independent planning exercises using mock files to produce high-quality, rubric-assessed outputs.

⛳️ Requirements

• Minimum of 4 years of experience in Financial Planning and Analysis at an operating company.

• Proven track record of leading a planning or reforecasting cycle.

• Proficient advanced Excel modeling capabilities.

• Ability to analyze and explain variances, beyond mere calculation.

• Experience in planning and forecasting ownership as opposed to month-end closing or controllership roles.

• Background in finance business partnering or commercial finance is a plus.

• Familiarity with Anaplan, Adaptive, or Pigment is advantageous.

🏝️ Benefits

• Up to $250 for each successful referral.

• No cap on the number of referrals you can make.

• Reasonable accommodations available upon request.