FP&A Analyst
Location:
- Remote - US/Canada
- From Home / Beach / Mountain / Cafe / Anywhere!
- We are a remote-first company with a globally distributed team. You can find your productive zone and work from there.
About the role:
We're looking for an FP&A Analyst to join our Finance team as a true business partner. You'll help own the financial relationship across our business functions - GTM, Engineering, G&A, and beyond - and be the connective tissue between operational activity and financial outcomes.
You'll be actively working with business leaders, pushing for clarity on spend, surfacing risks, and turning data into decisions.
What you'll be doing:
- Own budget vs. actuals analysis across assigned business functions, with clear variance commentary that drives action
- Partner with department heads on headcount planning, vendor spend, and initiative-level ROI
- Build and maintain operating models, forecasts, and scenario analyses
- Support monthly and quarterly close, including accrual analysis, building and adjusting forecasts, and board/leadership reporting
- Develop financial models and dashboards that give leaders real-time visibility into their business
- Identify and surface financial risks and opportunities proactively - not just when asked
- Leverage AI tools and workflows to increase the speed and quality of financial analysis
- Support business leaders in making key decisions about the direction of their organizations
What you'll need:
- 2+ years of FP&A, corporate finance, or accounting experience
- Strong financial modeling skills - you build models others can actually use
- Proven ability to business partner: translate numbers into narratives, push back constructively, influence decisions
- Experience with variance analysis, budget management, and close processes
- Comfort working in a fast-moving, ambiguous environment without heavy process guardrails
- AI-native mindset - you actively incorporate AI into financial workflows and think about how to apply it to analysis, modeling, and reporting
Preferred
- Experience at a high-growth B2B SaaS or fintech company, or a large accounting firm
- Familiarity with Rillet, Ramp, or Abacum (or comparable modern finance stack tools)
- Experience with business intelligence tools such as Sigma
- Experience with SQL