FP&A Analyst

Konsus, Inc. (Superside); United States; Remote; USD 85,000 - 120,000; Full time

Job summary

A leading company is seeking an FP&A Analyst to drive financial planning, enhance forecasting processes, and deliver insightful data-driven analysis to stakeholders and leadership. The ideal candidate will possess advanced Excel skills and experience with business intelligence tools while being able to work independently in a home office environment.

Qualifications

• 5+ years of professional finance and accounting experience.
• Advanced Excel and financial modeling skills.
• Analytical mindset with strong data interpretation skills.

Responsibilities

• Develop forecasting models to support strategic decision-making.
• Provide timely financial insights to leadership.
• Conduct variance analysis and cost reviews.

Skills

Financial analysis

Reporting

Data interpretation

Tools

Excel

Workday Adaptive Planning

Domo

PowerBI

Tableau

Job description

A company is looking for an FP&A Analyst to support financial planning, forecasting, and reporting functions.

Key Responsibilities

• Develop forecasting models and enhance reporting processes to support strategic decision-making
• Provide timely, data-driven financial insights to leadership and external stakeholders
• Conduct variance analysis and cost reviews to improve expense management and resource allocation

Required Qualifications

• 5+ years of professional finance and accounting experience
• Advanced Excel and financial modeling skills
• Experience with forecasting and business intelligence tools (e.g., Workday Adaptive Planning, Domo, PowerBI, Tableau)
• Analytical mindset with strong data interpretation and reporting skills
• Ability to work independently in a dedicated home office environment with reliable high-speed internet