Financial Analyst (FP&A)

TL;DR

Financial Analyst (FP&A): Reviewing financial results, building forecasts, and developing financial models with an accent on variance analysis, budgeting, reporting, and business planning. Focus on building Anaplan models, analyzing financial trends, consolidating companywide KPIs, and improving reporting systems to support complex financial decisions.

Location: US Remote

Salary: $69,840–$110,300 per year

Company

A financial technology software company providing platforms and solutions for the lending and financial services industry.

What you will do

• Consolidate historical and projected financial statements, metrics, and KPIs.
• Review reporting results and perform variance analysis with clear commentary.
• Build and manage financial models in Anaplan and for ad hoc analyses.
• Maintain source data queries and recommend improvements supporting financial objectives.
• Prepare timely reports for performance monitoring, budgeting, and forecasting.
• Analyze financial plans, acquisition activity, future requirements, and operating forecasts.

Requirements

• Bachelor’s degree in a relevant field.
• 2–4 years of relevant financial analysis experience.
• Moderate proficiency in financial analysis and the ability to handle increasingly complex assignments.
• Ability to work with moderate supervision and exercise independent judgment.
• Ability to analyze financial trends, budgets, forecasts, and performance reports.
• Must be based in the United States for this remote role.

Culture & Benefits

• Remote work arrangement.
• Medical, dental, vision, life, and disability insurance.
• Flexible paid time off and paid holidays.
• 401(k) plan with company match.
• Background, credit, and drug checks are part of the offer process.