Corporate FP&A Analyst

Unlock Employer

Posted Jul 21, 2026

Remote · US Full Time

Est. $85K – $115K/yr

Apply Direct

Overview

This role is for a Corporate FP&A Lead who will be a key member of a global finance team. The position is remote within the US, requiring availability in the Eastern or Central time zones.

The organization specializes in cloud technology solutions, helping cloud-driven businesses optimize operations and scale effectively. It partners with major cloud providers and serves thousands of customers worldwide.

Responsibilities

Monthly Reporting

Prepare the CFO Financial Review Pack monthly, including actuals vs. budget tables, cost center breakdowns, headcount summaries, and supporting charts.
Ensure data accuracy and timeliness ahead of close deadlines.
Proactively identify and highlight material variances to support team insights.

Departmental Financial Reviews

Manage end-to-end financial review packs for assigned departments: data gathering, report building, and preliminary commentary.
Attend monthly review meetings with department heads and serve as their primary finance contact.

Cost Analysis

Produce monthly payroll cost analysis by department, including headcount reconciliation and forward-looking run-rate estimates.
Conduct monthly non-payroll cost analysis at the general ledger level, identifying material variances and one-off items.
Maintain and update the Cost Centre Budget Tracker, flagging departments significantly ahead or behind budget.

Quarterly and Annual Reporting

Maintain Product and Segment P&L quarterly, allocating revenues and costs and reconciling to consolidated P&L.
Prepare data inputs for investor and lender compliance reports, ensuring completeness and accuracy.
Lead data collection for the Annual Operating Plan by distributing budget templates, managing deadlines, and consolidating submissions.

Process Improvement

Collaborate with the Finance Technology team to automate repetitive data tasks and reduce manual effort in the monthly close cycle.
Keep close procedures documented and up to date to ensure seamless coverage of deliverables.

Ready to apply for roles like this?

Unlock the company name and direct application link. Subscribers get instant access to all remote accounting jobs.

Unlock Employer & Apply Directly

Requirements

2 to 5 years of experience in FP&A, financial analysis, or management accounting.
Experience producing monthly management accounts or reporting packs.
Familiarity with ERP systems; NetSuite experience strongly preferred.
Prior experience in technology, SaaS, or high-growth companies is a plus.
Advanced proficiency in Google Sheets and Excel, capable of building and maintaining complex financial models.
Strong attention to data accuracy and detail.
Highly organized with the ability to manage multiple deliverables under tight deadlines.
Clear and concise written communication skills, able to explain variance analysis effectively.
General knowledge or interest in data science and AI applications in finance.
SQL skills are strongly preferred.