About this role
FP&A Analyst
Location: Remote
Type: Part-time
About the Role
The FP&A Analyst is responsible for building robust financial models, driving budgeting and forecasting processes, and providing clear analysis that supports strategic and day-to-day decisions. This role partners closely with Finance leadership and cross-functional teams to deliver accurate, timely financial insights.
Key Responsibilities
Develop and maintain the annual operating budget and rolling monthly/quarterly forecasts.Build robust financial models, including: Scenario and sensitivity analyses, Pro forma P&Ls and cash flows, Weekly cash flow models, Monthly balance sheet projections. Analyze revenue, margin, operating expenses, and overall profitability trends by channel, product, and customer.Perform monthly variance analysis (actuals vs. budget/forecast), summarizing key drivers, risks, and opportunities.Prepare monthly and quarterly financial reports for management, including clear commentary and recommendations.Create and update financial dashboards and presentations for senior leadership and cross-functional stakeholders.Partner with Accounting during month-end close to ensure accurate actuals and alignment with FP&A reporting.Support ad hoc analyses for strategic initiatives, new product launches, pricing decisions, and investment cases.Requirements
Qualifications
3–5+ years of experience in FP&A, corporate finance, or a similar analytical role.Strong financial modeling skills in Excel/Google Sheets.Solid understanding of P&L, cash flow, and balance sheet dynamics.Experience with budgeting, forecasting, and variance analysis.Comfortable working with large data sets and translating data into actionable insights.Excellent attention to detail and organizational skills; able to manage multiple deadlines.Strong communication skills, including the ability to create clear, executive-ready presentations.