Corporate FP&A Analyst

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Posted Jul 21, 2026

Remote · US Full Time

Est. $85K – $115K/yr

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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.

Responsibilities

Build and maintain the data foundation for monthly CFO Financial Review Packs, including actuals vs. budget tables, cost center breakdowns, and headcount summaries.
Proactively identify and flag material variances to support financial commentary and insights.
Own the end-to-end financial review process for a defined portfolio of departments, including data compilation, report creation, and preliminary commentary.
Serve as the primary finance contact for assigned department heads, attending monthly review meetings and fostering strong working relationships.
Produce monthly payroll cost analysis, including actuals vs. budget by department, headcount reconciliation, and forward-looking run-rate estimates.
Conduct monthly non-payroll cost analysis at the general ledger level, highlighting material variances and one-off items.
Maintain the Cost Centre Budget Tracker, updating with locked actuals and flagging departments significantly ahead or behind budget.
Maintain quarterly Product and Segment Profit & Loss statements, allocating revenues and costs across product lines and reconciling to the consolidated P&L.
Prepare data inputs for investor and lender compliance reports, ensuring completeness and accuracy.
Lead the data collection phase of the Annual Operating Plan by distributing budget templates, managing deadlines, and consolidating submissions.
Collaborate with the Finance Technology team to identify and automate repetitive data tasks, reducing manual effort in the monthly close cycle.
Keep close procedures documented and current to ensure seamless coverage of deliverables.

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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, with strong preference for NetSuite experience.
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 and able to manage multiple deliverables under tight deadlines.
Clear written communication skills, able to write concise and meaningful variance commentary.
General knowledge or interest in data science and AI applications in finance.
SQL knowledge is strongly preferred.