FP&A Analyst

Job Title- FP&A Analyst

Location- Remote

Duration- 12-months

Job Descriptions :

We trust each other to do our best work where it works best for us and our teams, and this role can be performed remotely in most locations in the country of employment.

As part of client's Finance team, this role plays a critical part in driving strategic decision-making through data-driven insights and financial analysis. You'll be responsible for building and maintaining complex financial models, forecasting key business metrics, and partnering cross-functionally to support revenue growth and operational efficiency. Whether working remotely or in a hybrid setting, you'll collaborate with stakeholders across the organization to deliver high-impact reporting and analysis that informs leadership and shapes the future of Client's business.

Responsibilities :

• Complete complex financial modeling development, improvement, and maintenance
• Monitor key financial metrics and business drivers relevant to the sales team
• Perform accrual process for month-end close
• Create dashboard for relevant KPI for business partner and team to reference
• Audit and review financial models to ensure they are both accurate and updated
• Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis
• Establish processes to ensure accurate and timely completion of financial planning consolidations
• Analyze budget / forecast variances to actual and review with management team
• Prepare weekly, monthly and quarterly management reporting
• Conduct revenue forecast and bookings consolidation
• Provide ad hoc analysis for business support
• Ensure that the various reporting systems and source data are accurate and reconciled
• Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts

Basic Qualifications :

BA / BS degree in finance, accounting, or related field

4+ years of financial analysis experience

Preferred Qualifications :

Experience working with online advertising and subscriptions-based revenues

Experience with Hyperion Essbase and Oracle Financials

Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses

Understanding of accounting theory and practice (e.g. basic revenue recognition rules, company capitalization policies and proper expense timing)

Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)

Demonstrated communication, analytical, teamwork, organizational, interpersonal and systems skills

Ability to question the output of a financial model and consider options for improvement

Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision

Suggested Skills :

Finance

Analytical

Communication