FP&A Analyst (Remote role in the US or Canada)

Testlio; Canada; Remote; CAD 75,000 - 95,000; Full time

Job summary

A leading software testing company is seeking an FP&A Analyst to support budgeting and forecasting in a fully remote environment, collaborating with teams across AMER and EMEA. The ideal candidate will have strong financial modeling skills, 2-4 years of relevant experience, and a Bachelor's degree in Finance or related field. This role offers the opportunity for personal growth within a diverse and inclusive culture.

Benefits

Flexible paid time off

Stock options

Annual learning stipend of $300

Qualifications

• 2–4 years of experience in FP&A, corporate finance, or related role.
• Strong financial modeling skills and experience with financial planning tools.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Build and improve financial models for budgeting and forecasting.
• Analyze monthly financial performance and variances.
• Prepare management reporting packages for leadership.

Skills

Financial modeling

Problem-solving

Analytical skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Google Sheets

ERP systems like NetSuite or SAP

Financial planning tools like Adaptive

Job description

FP&A Analyst (Remote role in the US or Canada)

Remote in AMER

Location: This is a 100% remote role open to those who reside in the US or Canada, and who can overlap hours daily with EMEA region.

About the job

Testlio’s fully managed crowdsourced testing platform, powered by our proprietary intelligence technology - LeoAI Engine TM , integrates expert, on-demand testers directly into your release process. Ship faster and more confidently with global coverage across 600,000+ devices, 800+ payment methods, 150+ countries, and 100+ languages. To learn more, visit www.testlio.com .

We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team. This role will play a critical part in driving strategic decision-making through financial modeling, forecasting, and data-driven insights. The ideal candidate is proactive, curious, and comfortable working cross-functionally in a global and fast-paced environment.

Why will you love this job?

• Apply your financial modeling and forecasting knowledge and experience to a global organization leading in software testing services.
• As part of a completely remote organization, you’ll have the chance to grow in your career and be part of a finance team that is in both the EMEA and AMER regions.

Why will you love being a part of Testlio?

• Great Culture: Testlio is a female-founded company, and half our team identifies as women. We’re proud of ourinclusive, purpose-driven culture where people genuinely enjoy collaborating. As part of our team (we call ourselves TestLions), you’ll help create exceptional digital experiences for our customers while also contributing to our freelance network.
• Remote Work: Our culture is built around remote work. We’ve created systems to allow us to successfully work together asynchronously as a fully remote and globally distributed team. Testlio provides the tools and guidance for everyone to succeed in their careers in a fully remote setting. Our working style encourages everyone to make decisions, communicate effectively, and work at a sustainable pace.
• Investment in You: Your growth and well-being matter to us. You’ll have flexible paid time off—including national holidays, personal days, and sick days—plus stock options so you can grow with Testlio. We also provide a $300 annual learning stipend to support your personal and professional development.
• Winning Business: Testlio is growing, profitable, and cash-strong. We are leading our industry with exceptional clients who provide us with a high NPS score and a 4.7 rating on G2. Our business model is global, enterprise, and subscription-based. Several of our largest clients have been with us for 7+ years, and many spend $500K+/year with Testlio.

What would your day look like?

• Build, maintain, and improve financial models to support budgeting, forecasting, and long-range planning.
• Analyze monthly financial performance and variances vs. budget and forecast.
• Partner with business leaders to understand financial drivers and support departmental planning.
• Prepare management reporting packages and presentations for senior leadership and stakeholders.
• Support ad-hoc analysis to evaluate business performance, investment opportunities, and strategic initiatives.
• Contribute to process improvements and automation within the Financial Planning and Analysis (FP&A) function.
• Assist in the development and refinement of key performance indicators (KPIs) and dashboards.

What do you need to succeed?

Technical Skills

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in FP&A, corporate finance, or a related analytical role.
• Strong financial modeling skills; experience with implementing financial planning tools like Adaptive, Anaplan, Workday, Oracle, etc.
• Experience with GoogleSheets and using extensions such as Macros and App Scripts.
• Familiarity with ERP systems such as NetSuite, SAP, or Oracle.
• Experience using Salesforce or similar CRM systems.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to work cross-functionally with all levels of the organization.

Human Skills

• Strong leadership skills and the ability to inspire and motivate cross-functional teams.
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels.
• Business orientation to translate technical outputs into meaningful customer value.
• Adaptability to thrive in fast-changing environments where priorities evolve as we scale.
• A mentorship mindset to share knowledge and uplift teammates.
• A growth mindset to continuously refine your craft, stay current with advances in finance, and seek feedback to improve.

What is the application process?

We do our best to bring on individuals who will be excited about their role and have the potential for a great future with Testlio. Since we are 100% distributed, we’d like you to meet with multiple people from our organization to give you an idea of who you would be working with, your role expectations, etc. Our interview process can take about 3 to 4 weeks to complete.

• Application
• ~ 4 Hiring Manager and team interviews
• Reference checks
• Offer & background check

Diversity and Inclusion

Testlio is an equal-opportunity employer deeply committed to creating an inclusive environment for people of all backgrounds and identities. We are female-founded, and 46% of our team members identify as women. For more information, see theDEI section of our website.

Create a Job Alert

Interested in building your career at Testlio? Get future opportunities sent straight to your email.

Accepted file types: pdf, doc, docx, txt, rtf

LinkedIn Profile *

This is a 100% remote role for applicants based in the United States or Canada. You will be working with teams throughout the AMER and EMEA regions and will need to overlap hours with the EMEA region daily. Please select your state or province. * Select...

Please select which statement best describes your experience within the FP&A role. * Select...

Please select which statement best describes your experience implementing any financial modeling tools. * Select...

Please share a highlight or two of how you have collaborated with cross-functional teams (e.g., Sales, HR, Marketing) to provide financial insights. Please share a situation where your analysis helped drive a strategic decision. *

This role is open to those who reside in the US or Canada. Depending on your country of residence, you would join as an ongoing contractor or an employee. These benefits are available to everyone: All local national holidays in your country as paid holidays, five sick days a year, and 24 days of paid time off. You will receive stock options and an education budget for learning. If joining from the US, you will be an employee and receive medical benefits. If joining outside the US, you will be an ongoing contractor responsible for paying your taxes, pensions, and health insurance. Everyone is paid monthly in USD. What are your monthly compensation expectations for this role? *

If you are hired, you must provide proof of eligibility to work from your current country and proof of identity. Would you be willing to proceed with the application and interviewing process and provide this proof if you are hired? * Select...

General Demographic Questions

At Testlio, one of our core values is to foster inclusion. We wish to create an environment where people of different identities and backgrounds can thrive. The following demographic questions are voluntary and intended to help us learn about candidates applying to Testlio.

Please know your survey responses are anonymous and secure. The responses given will not be visible to hiring decision-makers and will have no impact on your opportunity to work for us. The data collected will only be used in an aggregated way to describe our candidate pool.

If you don't feel comfortable answering any or all of the questions below you can select 'I don't wish to answer'.

What age group do you belong to? * Select...

What gender do you most closely identify with? * Select...

Do you identify as transgender? * Select...

What sexual orientation do you most closely identify with? * Select...

Which race or ethnicity best describes you? * Select...

Do you live with a disability? (Disability covers mental and physical health impairments or conditions, including things like anxiety, visual or hearing impairments, and long-term health conditions) * Select...