Overview
This role in Financial Planning & Analysis (FP&A) within the Finance department supports intelligent, disciplined decision-making across the organization. You will serve as a strategic business partner to functional leaders, using financial insights to inform decisions, evaluate trade-offs and risks, and communicate expected financial impact.
This is a full-time, remote position with a salary range of $110,000 - $140,000 and is bonus eligible.
Responsibilities
- Serve as a strategic finance partner to functional leaders by providing financial insights to support business decisions and evaluating trade-offs, risks, opportunities, and expected financial impact.
- Independently lead complex, cross-functional projects and workstreams end to end, coordinating with stakeholders and ensuring high-quality, timely delivery.
- Own forecasting and planning for assigned areas, ensuring financial projections are accurate, well-supported, and aligned with broader organizational financial targets.
- Play a significant role in the annual operating plan cycle by independently owning key sections and partnering with business leaders to develop challenging but achievable financial plans.
- Develop, maintain, and enhance financial models to support forecasting, planning, scenario analysis, investment decisions, and business performance analysis.
- Research and apply emerging technologies, including AI and advanced analytical tools, to improve financial analysis, automate processes, and enhance the quality and efficiency of FP&A deliverables.
- Support senior finance leadership with ad hoc financial analysis, business cases, scenario modeling, and other strategic initiatives as needed.
- Analyze large, unstructured, and imperfect datasets to identify trends, explain business performance, and generate actionable insights.
- Build and continuously improve management reporting to ensure outputs are timely, accurate, relevant, and decision-useful for business and finance leadership.
- Lead monthly expense reviews for assigned business areas, including variance analysis across actuals, forecast, and plan, and communicate clear, actionable insights and recommendations to business partners.
- Identify complex data integrity and process issues and partner with stakeholders to develop sustainable solutions.
- Leverage financial planning systems and other technology to streamline forecasting, planning, reporting, and analysis processes.
- Identify and implement process improvements that increase the efficiency, accuracy, and scalability of finance workflows.
- Perform other duties as assigned.
Requirements
- Bachelor’s Degree in Finance, Accounting, Mathematics, or related field.
- 4-7 years of relevant experience in FP&A, corporate finance, investment banking, consulting, accounting, or a related analytical field.
- Demonstrated ability to develop innovative solutions to complex and ambiguous problems.
- Strong discipline and drive, with a track record of meeting deadlines and delivering high-quality results.
- Ability to independently own complex workstreams and deliver high-quality outputs with limited supervision.
- Strong business partnering skills, with the ability to influence decisions through financial analysis and clearly communicate risks, opportunities, and recommendations.
- Ability to construct, maintain, and review financial models and translate financial analysis into actionable business insights.
- Ability to work effectively with unstructured, imperfect, or incomplete data.
- Demonstrated ability to lead complex, cross-functional projects and work effectively with stakeholders across an organization.
- Strong written communication skills, including experience preparing management or board-level materials and synthesizing financial and non-financial information.
- Strong verbal communication skills, including the ability to explain complex financial topics clearly to colleagues without a finance background.
- Excellent attention to detail with the ability to balance detail with broader business objectives.
- Highly proficient with Microsoft Excel and PowerPoint.
- Comfortable collaborating in a fully remote environment across different functions and time zones.
Preferred Qualifications
- Experience using artificial intelligence and advanced analytical tools in a corporate finance setting.
- Experience with Workday Adaptive Planning or similar EPM tools.
- Experience working with large-scale data mining and reporting tools such as SQL.
- Experience with NetSuite or similar ERP systems.
- CPA, CFA, or MBA designation, or international equivalent.
Compensation & Benefits
- Salary range: $110,000 - $140,000
- Bonus eligible
Location