Financial Analyst - FP&A

Overview

This role supports the Vice President of Financial Analysis & Planning with financial forecasting and trends, process improvement, and reporting.

This is a remote position, but the candidate must be located in CA, AZ, NM, NV or CO.

Pay Range: $80,000–$95,000/year (based on experience)

Responsibilities

• Oversee the organization’s daily, weekly, and monthly cash flow and provide cash forecasts to the management team on a weekly basis
• Manage various treasury responsibilities
• Provide periodic KPI and revenue reporting to Operations and the management team
• Support FP&A processes, including budgeting, forecasting, performance controlling, management reporting, variance analysis, and scenario modeling
• Work with the Vice President of FP&A and the Accounting Team to complete C-suite and board-level reports and materials monthly
• Structure, build, and maintain complex Microsoft Excel and Power BI-based financial and decision-making models to develop insights and actionable recommendations
• Use systems and develop solutions to streamline reporting and automate internal processes
• Support senior leadership on ad hoc research and analysis to identify opportunities, provide recommendations, and define improvements to drive additional value

Requirements

• Bachelor’s degree in Finance, Accounting, or other related fields
• 1–3 years of finance analysis experience
• Proven experience handling financial forecasting and trend analytics
• Proficient in Microsoft Excel, Sage Intacct, and Power BI (preferred)
• Detail-oriented with strong analytical and problem-solving skills
• Ability to work independently and under deadlines
• Outstanding communication and presentation skills

Compensation & Benefits

• Pay range: $80,000–$95,000/year (based on experience)
• Comprehensive benefit package
• Care for wellbeing and work-life balance
• Professional and personal growth
• Experienced leadership support
• Fun and supportive team dynamic with events and celebrations

Location

Remote, with the candidate based in CA, AZ, NM, NV or CO.