REMOTE: FP&A Analyst

Jobot; Windy Hills (KY); On-site; USD 80,000 - 88,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Unlimited PTO

Internal growth opportunities

Retirement package

Job summary

Jobot is seeking a remote FP&A Analyst to join our dynamic finance team on a permanent basis. You will lead financial planning, modeling, and decision-support for senior executives and strategic initiatives.

Ideal candidates hold an MBA, have 2+ years in FP&A, and are proficient with advanced Excel and PowerBI, ERP systems, and monthly reporting. This remote role offers growth and impact across the organization.

Qualifications

• MBA or equivalent required.
• 2+ years in FP&A or similar role.
• Advanced Excel skills and modeling.
• Knowledge of accounting principles and GL management.
• Experience with P&L, balance sheets, and income statements.
• Familiarity with ERP systems.
• Experience in data mining and financial analysis.
• Ability to create long-range financial forecasts.
• Experience in monthly reporting and ad hoc analyses.
• PowerBI or similar data visualization tools.
• Strong analytical skills and attention to detail.
• Excellent communication and presentation skills.
• Ability to work independently in a remote setting.

Responsibilities

• Perform detailed financial analysis, including variance analysis, to support decision-making.
• Leverage advanced Excel to build complex models.
• Use data mining to extract and interpret data from multiple sources.
• Prepare monthly financial reports, ad hoc reports, and long-range forecasts.
• Maintain and manage the general ledger with accuracy.
• Prepare and analyze P&L statements, balance sheets, and income statements.
• Collaborate with accounting to ensure accurate reporting.
• Utilize PowerBI to create dashboards and visualizations.
• Manage ERP data integrity and accuracy.

Skills

Advanced Excel

PowerBI

Data mining

Financial analysis

Forecasting

Monthly reporting

Remote work

Education

MBA

Tools

ERP systems

Job description

This Jobot Job is hosted by: Evan Flynn.

Job details: Remote: FP&A Analyst/$$$/High visibility to Finance Executives.

Salary: $80,000 - $88,000 per year.

A bit about us

A well-established organization that provides essential services to businesses and communities throughout its region. The company is focused on operational excellence, long-term planning, and delivering dependable solutions to its customers and stakeholders. Known for its collaborative culture and commitment to continuous improvement, the organization offers employees the opportunity to contribute to meaningful projects while supporting sustainable growth and innovation.

Why join us

• REMOTE
• Medical/Dental/Vision
• Unlimited PTO
• Internal growth opportunities
• Retirement package

Job Details

We are seeking a dynamic and highly analytical FP&A Analyst to join our remote team on a permanent basis. This is a fantastic opportunity to bring your advanced financial skills into a fast-paced, forward-thinking environment. As an FP&A Analyst, you will play a crucial role in our financial planning and decision-making processes, using your expertise to guide our strategic direction and fuel our growth.

Responsibilities

• Perform detailed financial analysis, including variance analysis, to support decision-making across the organization.
• Leverage your advanced Excel skills to create complex formulas and sophisticated financial models.
• Use data mining techniques to extract, analyze, and interpret data from various sources.
• Prepare monthly financial reports, ad hoc reports, and long-range financial forecasts.
• Maintain and manage the general ledger, ensuring accuracy and compliance.
• Prepare and analyze profit and loss statements, balance sheets, and income statements.
• Work closely with the accounting team to ensure accurate financial reporting.
• Utilize PowerBI to create insightful dashboards and visualizations.
• Manage our ERP system, ensuring data accuracy and integrity.

Qualifications

• A minimum of 2 years of experience in a similar role.
• A Master's in Business Administration (MBA) or equivalent.
• Proficiency in advanced Excel, including complex formulas and Excel modeling.
• Strong understanding of accounting principles and experience with general ledger management.
• Proven experience in preparing and analyzing profit and loss statements, balance sheets, and income statements.
• Familiarity with ERP systems.
• Experience in data mining and financial analysis.
• Ability to create long-range financial forecasts.
• Experience in monthly reporting and ad hoc analysis.
• Proficiency in PowerBI or similar data visualization tools.
• Strong analytical skills and attention to detail.
• Excellent communication and presentation skills.
• Ability to work independently in a remote setting.

This role is an excellent opportunity for a seasoned FP&A Analyst looking to make a significant impact in a growing company.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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