FP&A Financial Analyst: Forecasting & Reporting (SaaS)

Remote Jobs; Pomona (CA); On-site; USD 90,000 - 100,000; Full time

Job summary

Remote Jobs in Pomona, CA is seeking a Financial Analyst to support forecasting, budgeting, and performance analysis. You will build reports, perform variance analysis, and provide data-driven insights to guide strategic decisions.

The role requires 3+ years in finance, proficiency in Adaptive Insights and Excel, and a bachelor's degree in a related field. Central Time Zone availability is expected.

Qualifications

• Bachelor's degree in Finance, Business Administration, Accounting, Economics, or a related field.

Responsibilities

• Create and manage key financial reports to support business decisions.
• Analyze historical, current, and forecasted financial data and performance.
• Prepare monthly/quarterly/yearly reporting packages for senior leaders.
• Provide data analytics: data cleaning, visualization, and reporting.
• Analyze KPIs and explain variances from forecast.
• Assist in system implementations and ensure data quality.
• Distribute monthly revenue and EBITDA results to management.
• Support unit managers with labor and non-labor cost monitoring.
• Collaborate with accounting to explain financial variances.
• Respond to ad-hoc inquiries regarding financial results.

Skills

Financial modeling

Data analysis

Communication

Attention to detail

Education

Bachelor's degree in Finance/Business/Accounting/Economics

Tools

Adaptive Insights

Microsoft Excel

Job description

Remote Jobs in Pomona, CA is seeking a Financial Analyst to support forecasting, budgeting, and performance analysis. You will build reports, perform variance analysis, and provide data-driven insights to guide strategic decisions.

The role requires 3+ years in finance, proficiency in Adaptive Insights and Excel, and a bachelor's degree in a related field. Central Time Zone availability is expected.