Remote FP&A Analyst: AI-Driven Budgeting & Forecasting

Truss; United States; Remote; USD 76,000 - 83,000; Full time

Benefits offered by this job

Remote work

Six-month contract

Competitive hourly rate $55–$60

Job summary

Truss is seeking a FP&A professional to own the annual budget, rolling forecast, and project-level P&Ls in a fully remote, six-month contract.

You will build monthly forecasts, variance reports, cash forecasts, and working-capital analyses, partnering with project and department leads to monitor financial performance.

Experience with Excel/Google Sheets and ERP like QuickBooks Online is preferred; Power BI/Tableau/Looker experience is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of progressive FP&A, corporate finance, or accounting experience.
• Deep hands-on expertise in budgeting, forecasting, and financial modeling.
• Advanced Excel and Google Sheets skills, including building complex models from scratch.
• Experience with scenario and sensitivity analysis, variance analysis, cash flow, and working-capital management.
• Experience with project P&Ls, gross margin analysis, indirect cost rates, pricing analysis, utilization, backlog, and contract performance tracking.
• Experience preparing management reports and board decks, and using accounting systems or ERPs such as QuickBooks Online.

Responsibilities

• Own the annual budget, rolling forecast, financial models, and project-level P&Ls.
• Build monthly forecasts, variance reports, cash forecasts, and working-capital risk analyses.
• Partner with project and department leads to develop budgets and monitor financial performance.
• Analyze project profitability, gross margins, contract performance, utilization, backlog, and pricing.
• Develop pricing models for new bids and renewals, including projected margin impact.
• Educate project managers and executives on financial results and recommended actions.
• Improve finance workflows through AI, automation, process mapping, and documentation.

Skills

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Google Sheets

Power BI

Tableau/Looker

ERP / QuickBooks Online

Job description

Truss is seeking a FP&A professional to own the annual budget, rolling forecast, and project-level P&Ls in a fully remote, six-month contract.

You will build monthly forecasts, variance reports, cash forecasts, and working-capital analyses, partnering with project and department leads to monitor financial performance.

Experience with Excel/Google Sheets and ERP like QuickBooks Online is preferred; Power BI/Tableau/Looker experience is a plus.