Remoote.app

Work from anywhere. Start here.

JobsFree resume builderCompaniesLog in
Apply

FP&A Analyst

Posted 2024-11-19

View full description

💎 Seniority level: Middle, 2-4 years

📍 Location: San Francisco (Bay Area), Greater Seattle Area, New York City Metropolitan Area

💸 Salary: 90000 - 130000 USD per year

🔍 Industry: Technology

🏢 Company: Nylas

⏳ Experience: 2-4 years

🪄 Skills: StrategyCommunication SkillsCollaborationAccountingAttention to detail

Requirements:
  • At least 2-4 years of progressive experience in financial planning and analysis, preferably within high-growth technology companies.
  • Strong foundational knowledge of finance and accounting principles, with experience in forecasting, budgeting, and financial modeling.
  • Advanced Excel skills, including the ability to build and maintain complex financial models.
  • Exceptional ability to analyze large datasets, extract insights, and present findings in a clear manner.
  • Superior communication skills, both written and verbal, with the ability to articulate ideas to diverse stakeholders.
  • Experience partnering with cross-functional teams.
Responsibilities:
  • Support the financial planning and analysis function at Nylas.
  • Gain hands-on experience in financial modeling, long-range forecasting, and strategic planning.
  • Partner with various departments to analyze performance.
  • Develop forecasts and provide actionable recommendations to drive financial health.
Apply

Related Jobs

Apply
🔥 Finance Planning & Analysis (FP&A) Analyst
Posted 2024-11-10

📍 Arizona, California, Colorado, Florida, Georgia, Hawaii, Mississippi, Missouri, North Carolina, New Hampshire, Nevada, New York, Oklahoma, South Dakota, Tennessee, Texas, Utah, Washington, Wyoming

🧭 Full-Time

💸 100000 - 110000 USD per year

🔍 Group transportation technology

🏢 Company: CharterUP

  • Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
  • 2-4 years of experience in Financial Planning, Analysis (FP&A), corporate finance, or investment banking.
  • Strong analytical and quantitative skills with a solid understanding of financial statements.
  • Proficiency in financial software and tools such as Excel, Google Sheets, ERP systems, and BI tools.
  • Excellent communication and presentation skills.
  • Ability to work collaboratively in a fast-paced environment.

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Assist in the preparation of annual budgets and periodic forecasts.
  • Monitor and analyze financial performance against forecasts and budgets, identifying key variances and trends.
  • Prepare monthly, quarterly, and annual financial reports for internal stakeholders, executive leadership, and investors.
  • Conduct variance analysis to identify key drivers of performance and recommend corrective actions.
  • Collaborate with cross-functional teams to support strategic initiatives and projects.
  • Provide financial analysis and modeling for new business opportunities and product launches.
  • Identify opportunities to improve financial processes and reporting.

Data AnalysisMicrosoft Power BITableauStrategyFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Posted 2024-11-10
Apply
Apply
🔥 FP&A Analyst
Posted 2024-10-21

📍 USA

💸 70800 - 100000 USD per year

🔍 Consumer lending

🏢 Company: Wisetack

  • 2+ years of experience in strategic finance, FP&A, or a closely related function.
  • Bachelor’s degree in finance, business, or a related field.
  • Experience with complex financial models, forecasting techniques, and data analysis.
  • Advanced Excel skills and ability to work with large data sets.
  • Exceptional problem solving skills and hands-on experience in building financial models.
  • Strong partnership skills and ability to work cross-functionally.
  • Self-directed and self-motivated with an ability to work independently.
  • Customer service mindset.

  • Build and refine monthly financial performance reports including variance analysis.
  • Partner with the growth team to define and monitor the company’s revenue drivers.
  • Build and own financial models for direct merchant acquisition.
  • Create and own detailed budgets for multiple departments and report on adherence.
  • Enhance modeling around operations, including engineering and servicing.
  • Participate in annual planning and quarterly re-forecasting processes.
  • Analyze financial data sets, trends, and KPIs for cost reduction and revenue growth.
  • Handle various ad hoc requests.

SQLData AnalysisStrategyData analysis

Posted 2024-10-21
Apply
Apply
🔥 FP&A Analyst
Posted 2024-10-21

📍 Boston, New York, Chicago

🔍 Software / SaaS

🏢 Company: Appfire Technologies, LLC.

  • Bachelor’s Degree, or higher, in Finance, Economics or related field.
  • Minimum of 3+ years’ experience within FP&A.
  • Proven knowledge of financial forecasting and modeling, corporate finance, and data analysis.
  • Strong interpersonal, communication, and presentation skills.
  • Ability to manage multiple critical programs and projects concurrently.
  • Knowledge of planning tools (Adaptive Planning, Anaplan) preferred.
  • Working knowledge of NetSuite, Microsoft Office (Excel, Powerpoint, Sharepoint) preferred.
  • Tableau experience would be helpful.

  • Create detailed financial models to forecast and analyze corporate revenue and expenses.
  • Evaluate monthly operating results and communicate key metrics to stakeholders.
  • Perform variance analysis vs. prior year, budget, and forecast with written analyses.
  • Develop and review presentation materials for executive team and Board.
  • Coordinate the annual budgeting process, including development of templates and presentation to leaders.
  • Maintain the FP&A planning tool and improve forecasting automation.
  • Analyze trends of Key Performance Indicators (KPIs).
  • Conduct ad hoc business performance reporting.

Business AnalysisData AnalysisSalesforceSharePointTableauBusiness OperationsData analysisCollaborationMicrosoft Office

Posted 2024-10-21
Apply
Apply
🔥 FP&A Analyst
Posted 2024-10-12

📍 United States (East Coast), New York City

🧭 Full-Time

💸 $95,000 - $110,000 per year

🔍 SaaS (Software as a Service)

🏢 Company: Cutover

  • 3-5 years of prior experience as a financial analyst (preferably in a SaaS organization).
  • Bachelor’s Degree in Accounting, Finance, or Business Administration.
  • Strong ethics, integrity, and credibility.
  • Strong business acumen and working knowledge of accounting principles.
  • Advanced MS Excel or Gsheet modeling skills. You are a power user of Excel or Google Sheets.
  • Advanced MS Powerpoint or GSlide skills.
  • Proven ability to influence and build positive, trusting relationships with all stakeholders.
  • Curious mindset: You love fixing and improving processes. You loathe dirty data and unnecessary complexity.

  • Developing and managing budgets and business plans, generating forecasts based on business initiatives, monitoring and updating cash runway.
  • Preparing monthly financial reports, variance analysis and key performance indicators (KPIs) to stakeholders.
  • Providing insight to support strategic decision-making by developing financial models, providing scenario analyses, benchmarking against peers and market trends, and making recommendations.
  • Collaborating with teams across the organization driving financial support for improved insights.
  • Participating in efficiency improvement initiatives by enhancing financial planning systems and reporting processes.

Data AnalysisTableauFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Posted 2024-10-12
Apply