FP&A Analyst
New
N
NintexFinancial planning
Remote, United StatesFull-TimeMiddle
SalaryTarget Compensation Range (US ONLY): 73,000 - 115,000 USD annually. On target compensation refers to the base salary and applicable variable target for this role.
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Job Details
- Experience
- Typically 5+ years of progressive experience in financial analysis, FP&A, budgeting, forecasting, and financial modeling.
- Required Skills
- Financial analysisBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
- Typically 5+ years of progressive experience in financial analysis, FP&A, budgeting, forecasting, and financial modeling.
- Experience partnering with business leaders required.
- Experience presenting insights to senior stakeholders required.
- MBA, CPA, CFA, or equivalent advanced credential preferred.
Responsibilities
- Lead monthly, quarterly, annual, and ad hoc financial analysis and reporting for assigned functions or business units.
- Own and support budgeting, forecasting, long-range planning, and headcount planning with functional leaders.
- Develop and maintain financial models, scenario analyses, and business cases to evaluate investments, initiatives, and operational decisions.
- Perform variance analysis on revenue, expense, and operating metrics; identify risks and opportunities and recommend actions.
- Partner with Accounting, Sales, HR, and operational teams to align financial plans with business priorities and improve transparency into performance drivers.
- Standardize processes, automate recurring analyses, and strengthen data integrity across source systems.
- Prepare presentations and recommendations for finance leadership and business stakeholders.
- Provide guidance and informal mentorship to junior analysts and contribute to continuous improvement across the finance organization.
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