FP&A Analyst

Freddie Mac; United States; Remote; USD 70,000 - 110,000; Full time

Job summary

Join a forward-thinking company dedicated to making end-of-life celebrations meaningful through innovative technology solutions. As an FP&A Analyst, you'll play a crucial role in building and maintaining financial models, analyzing performance, and collaborating with leadership to drive financial insights. This fully remote position offers an outstanding collaborative work environment where your analytical skills will shine. If you're passionate about finance and looking to make a real impact, this role is an exciting opportunity to contribute to a mission-driven organization.

Benefits

Competitive Salary

Collaborative Work Environment

Fully Remote Position

Qualifications

• 5+ years of relevant work experience in financial analysis.
• Highly analytical with strong Excel skills and experience in financial modeling.

Responsibilities

• Build and maintain financial models for budgeting and forecasting.
• Collaborate with VP of Finance on strategic projects and compliance reporting.

Skills

Analytical Skills

Excel

Financial Modeling

Budgeting

Forecasting

Communication

NetSuite

Salesforce

Power BI

AI Automation

Education

Undergraduate Degree in Business

Tools

NetSuite

Salesforce

Power BI

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

ABOUT TRIBUTE TECHNOLOGY:

At Tribute Technology, we make end-of-life celebrations memorable, meaningful, and effortless through thoughtful and innovative technology solutions. Our mission is to help communities around the world celebrate life and pay tribute to those we love. Our comprehensive platform brings together software and technology to provide a fully integrated experience for all users, whether that is a family, a funeral home, or an online publisher. We are the market leader in the US and Canada, with global expansion plans and a growing international team of more than 400 individuals in the US, Canada, Philippines, and Ukraine.

ABOUT YOU:

We're looking for a detail-oriented FP&A Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts. You'll collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.

WHAT YOU'LL DO:

• Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements
• Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting
• Report on Actual results against Budget, Forecast, Prior Year on a monthly, quarterly and annual basis including variance analysis
• Build and maintain KPI Dashboard
• Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes
• Build and maintain a headcount model for forecasting, variance reporting and sensitivity analysis
• Build departmental cost models to capture personnel and 3rd party costs to inform departmental leadership and manage performance
• Build and maintain Product Level P&Ls to drive optimal results
• Develop presentations for departments, senior leadership, and Board of Directors to present results, forecasts and budgets, and identify areas of opportunity and risk
• Perform ad-hoc analysis to support Private Equity sponsors
• Lead Lender Covenant Compliance Reporting
• Collaborate with VP Finance to prepare audited financial statements
• Perform Business Case Analysis
• Support Business Development and Analysis (due diligence, valuation models, etc.)
• Review Sales Commissions calculations and support materials
• Establish positive working relationships with internal stakeholders and collaborate with them to understand variances in performance and to accurately predict future performance

Skills & Requirements
WHAT YOU'LL NEED:

• Completion of undergraduate degree in business or similar field
• Highly analytical
• 5+ years relevant work experience
• Low ego with a can-do attitude
• Simple seeker of the truth, coachable with an ability to become a great teacher
• Excellent Excel Skills; proficient in Microsoft Word, PowerPoint
• Experience with NetSuite, Salesforce, Power BI a plus
• Practical use of AI to automate day-to-day processes a plus
• Ability to adjust messaging as appropriate to the audience
• Ability to synthesize details into key takeaways

BENEFITS:

• Competitive salary
• Outstanding collaborative work environment
• Fully remote position

#LI-remote

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

Qualifications