Job Description
This a Full Remote job, the offer is available from: Colorado (USA) FP&A Analyst Location: Remote Type: Part-time About the Role The FP&A Analyst is responsible for building robust financial models, driving budgeting and forecasting processes, and providing clear analysis that supports strategic and day-to-day decisions. This role partners closely with Finance leadership and cross-functional teams to deliver accurate, timely financial insights. Key Responsibilities • Develop and maintain the annual operating budget and rolling monthly/quarterly forecasts. • Build robust financial models, including: Scenario and sensitivity analyses, Pro forma P&Ls and cash flows, Weekly cash flow models, Monthly balance sheet projections. • Analyze revenue, margin, operating expenses, and overall profitability trends by channel, product, and customer. • Perform monthly variance analysis (actuals vs. budget/forecast), summarizing key drivers, risks, and opportunities. • Prepare monthly and quarterly financial reports for management, including clear commentary and recommendations. • Create and update financial dashboards and presentations for senior leadership and cross-functional stakeholders. • Partner with Accounting during month-end close to ensure accurate actuals and alignment with FP&A reporting. • Support ad hoc analyses for strategic initiatives, new product launches, pricing decisions, and investment cases. Requirements Qualifications • 3–5+ years of experience in FP&A, corporate finance, or a similar analytical role. • Strong financial modeling skills in Excel/Google Sheets. • Solid understanding of P&L, cash flow, and balance sheet dynamics. • Experience with budgeting, forecasting, and variance analysis. • Comfortable working with large data sets and translating data into actionable insights. • Excellent attention to detail and organizational skills; able to manage multiple deadlines. • Strong communication skills, including the ability to create clear, executive-ready presentations. This offer from "Activate Talent" has been enriched by Jobgether.com and got a 72% flex score.