FP&A Analyst

The Planet Group

Newton (MA)

Remote

USD 55,104 - 61,992

Full time

14 days+

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Job summary

A consulting firm is seeking an FP&A Analyst for a contract role focused on revenue modeling and data mining. The position involves working independently and remotely to analyze financial data, with a strong emphasis on Excel skills. Ideal candidates will have 2+ years of relevant experience and familiarity with financial planning processes, particularly with Workday Adaptive Planning. This opportunity is contract-based and may extend beyond 1-3 months.

Qualifications

  • Strong Excel skills (modeling, pivot tables, VLOOKUP).
  • Experience in FP&A and financial data analysis.
  • 2+ years of experience likely needed.

Responsibilities

  • Perform revenue modeling and FP&A reporting to support integration efforts.
  • Extract, analyze, and consolidate data from historical contracts using Excel.
  • Support alignment of financial planning processes with Workday Adaptive Planning.

Job description

Overview

FP&A Analyst – Revenue Modeling & Data Mining. Contract role to support the integration of a recently acquired 20–30 person Workday consulting firm in Europe. The analyst will focus on revenue modeling, data mining from historical contracts, and general FP&A reporting. Work involves pulling and analyzing data via Excel and supporting system alignment with Workday Adaptive Planning.

Responsibilities
  • Perform revenue modeling and FP&A reporting to support integration efforts.
  • Extract, analyze, and consolidate data from historical contracts using Excel.
  • Support alignment of financial planning processes with Workday Adaptive Planning.
Requirements
  • Strong Excel skills (modeling, pivot tables, VLOOKUP)
  • Experience in FP&A and financial data analysis
  • Familiarity with Workday Adaptive Planning
  • Comfortable working independently and remotely
  • Prior M&A or integration experience is a plus
Must Haves
  • Strong Excel skills (modeling, pivot tables, VLOOKUP)
  • Experience in FP&A and financial data analysis
  • 2+ years of experience likely needed
  • Experience with data mining
Preferred
  • Familiarity with Workday Adaptive Planning
  • Comfortable working independently and remotely
  • Prior M&A or integration experience is a plus
Employment Details
  • Contract
  • Remote
  • 1-3 months, could extend
  • Rate: $40-45/hr
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