FP&A Analyst, AI‑Driven Forecasting (Remote)

Triwill Group; United States; On-site; USD 70,000 - 115,000; Full time

Benefits offered by this job

Equity participation

Performance-based bonus opportunities

Fully remote work within the United S

Job summary

Jobgether is seeking a Financial Analyst (FP&A) to join a growing planning and strategy team in the United States. You will own budgeting, forecasting, variance analysis, and financial reporting to inform business decisions.

This role combines accounting knowledge with financial modeling, data analysis, and business partnership, with exposure to senior leadership and opportunities to implement AI-enabled finance workflows.

Qualifications

• 1–3 years of FP&A or analytical finance experience.
• Strong accounting fluency with GL, accruals, and close processes.
• Experience building driver-based financial models in Excel/Sheets.
• Ability to pull, clean, and analyze data from multiple systems.

Responsibilities

• Own FP&A deliverables end to end including budget-to-actual reporting, monthly close packages, and rolling forecast updates.
• Build driver-based financial models for revenue, headcount, infrastructure costs, and other key drivers.
• Conduct variance analysis and explain business implications with recommended actions.
• Prepare board materials and executive reporting for strategic finance analyses.
• Automate recurring finance processes with scripts, AI tools, and scalable workflows.

Skills

FP&A experience

Financial modeling

Data analysis

Excel/Google Sheets

SaaS metrics (ARR, NRR, CAC)

Communication

Problem solving

Attention to detail

SQL

Tools

SQL

Job description

Jobgether is seeking a Financial Analyst (FP&A) to join a growing planning and strategy team in the United States. You will own budgeting, forecasting, variance analysis, and financial reporting to inform business decisions.

This role combines accounting knowledge with financial modeling, data analysis, and business partnership, with exposure to senior leadership and opportunities to implement AI-enabled finance workflows.