FP&A Analyst

About the role

We are hiring a remote FP&A Analyst to own budgeting, forecasting, and planning partnership with department leaders.

What you will do

• Track budget versus actuals and maintain rolling forecasts
• Build driver-based models for revenue and cost
• Run headcount and expense planning with department leaders
• Prepare planning materials for leadership reviews

Must have

• 2+ years in FP&A, budgeting, or corporate finance
• Driver-based modeling experience
• Strong partnership and communication skills

Nice to have

• Experience with a dedicated planning tool

Location: Remote (United States). Apply through our career site with your resume.