Summary from listing
The employer is hiring a remote FP&A Analyst in the United States to partner with department leaders on budgeting, forecasting, and planning. Responsibilities include tracking budget versus actuals, maintaining rolling forecasts, building driver-based revenue and cost models, running headcount and expense planning, and preparing materials for leadership reviews. The role requires at least two years of experience in FP&A, budgeting, or corporate finance, driver-based modeling experience, and strong partnership and communication skills; experience with a dedicated planning tool is a plus.
