Junior FP&A Analyst

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

📋 Description

• Assist in the monthly closing process by generating reports, monitoring deliverables, and facilitating a seamless and timely close.

• Evaluate the income statement, balance sheet, and statement of cash flows to gain insights into business performance and pinpoint key drivers.

• Create comprehensive variance analyses that compare actual results to forecasts and prior periods, accompanied by insightful commentary.

• Collaborate closely with the Accounting team to ensure that financial information is both complete and accurate.

• Work with various teams throughout the organization to collect assumptions and integrate upcoming initiatives into budgets and forecasts.

• Enhance recurring reports and identify opportunities for process automation or simplification.

• Assist in semiannual budgeting and ongoing monthly forecasts.

• Maintain and refine financial models utilized for planning and reporting purposes.

• Analyze business trends and articulate changes in financial performance.

• Prepare regular analyses that support planning and decision-making processes.

• Aid in the preparation of monthly, quarterly, and annual financial presentations for leadership and external stakeholders.

• Assist with ad-hoc analyses and enhance finance processes, reporting, and workflows.

⛳️ Requirements

• Bachelor's Degree (or equivalent) in Finance, Accounting, Economics, or a related discipline, with a solid understanding of fundamental finance principles.

• 2–4 years of experience in an FP&A, accounting, or a comparable finance role.

• Strong knowledge of accounting principles and financial statements.

• Experience in financial modeling, including three-statement financial models, is preferred.

• Familiarity with enterprise accounting software such as NetSuite is preferred.

• Proficiency in Google Workspace is a plus.

• Experience with databases such as SQL is advantageous.

• Strong organizational abilities and capacity to manage multiple priorities and deadlines.

• Exceptional attention to detail and a commitment to producing accurate, high-quality work.

• High integrity and discretion when handling confidential financial information.

• Comfortable operating in a fast-paced environment and taking ownership of tasks.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Comprehensive health, dental, and vision insurance.

• Opportunities for professional development and career advancement.

• Flexible work arrangements to support work-life balance.

• Engaging company culture that values collaboration and innovation.