JOB DETAILS

Job Title: FP&A Analyst

Location: Remote

Reports To: CFO

Work Shift: EST

Working Hours: 40 hours per week (Fulltime)

Job Description:

We are seeking a highly analytical and detail-oriented FP&A to join our team. The ideal candidate will play a key role in financial planning, forecasting, and analysis, providing valuable insights to support strategic decision-making. This role requires a strong understanding of financial modeling, variance analysis, and cost center management.

Essential Functions:

• Preparation and reporting of monthly actual versus budget analysis.

• Preparation of monthly and quarterly forecasts.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Lead discussion on cost center spending and investment analysis as well as cash flow forecasting
• Performs a variance/fluctuation analysis on a quarterly basis for external auditors, analyzing material changes at the operating profit level.
• Works closely with the accounting/finance and development teams to deconstruct key P&L variance drivers.

Qualifications:

• Experience with Oracle Fusion.

• Advanced Excel skills, including financial modeling and data manipulation.

• Strong analytical and problem-solving abilities.

• Excellent communication and teamwork skills.

• Ability to work in a fast-paced environment and manage multiple priorities.