57980166189 - FP&A Analyst

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.

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.