Remote FP&A Analyst - Budgeting, Forecasting & Insights

MaxIT Consulting - Max Corporate Group; Coppell (TX); À distance; USD 70 000 - 110 000; Plein temps

Résumé du poste

MaxIT Consulting – Max Corporate Group is seeking a FP&A Analyst to join the finance team of a technology company, working 100% remotely from the United States. This 3-month contract (W2) role is full-time and targets professionals with 3–5 years of experience.

You will partner with business leaders to analyze main expense drivers, support budgeting and forecasting, build financial models, and present findings to senior management.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field; Master’s preferred.
• 3–5 years of relevant experience in financial analysis.
• Proven experience in budgeting and variance analysis.
• Advanced Excel skills with financial modeling and data analysis.

Responsabilités

• Analyze financial statements and reports to identify trends, discrepancies and opportunities for improvement.
• Perform variance analysis and explain expense variances to senior leaders.
• Contribute to budgeting and forecasting processes with cross-functional teams.
• Build and maintain financial models supporting decision-making and strategic planning.
• Prepare and present financial reports and presentations for stakeholders and management.
• Run in-depth data analysis to surface key metrics and insights with data accuracy.
• Identify and recommend process improvements to optimize financial operations.

Connaissances

Financial analysis

Budgeting

Variance analysis

Excel

Data analysis

Communication

Formation

Bachelor’s in Finance/Accounting/Economics

Master’s degree (preferred)

Outils

Workday Adaptive Planning

SQL

Tableau

ERP systems

Description du poste

MaxIT Consulting – Max Corporate Group is seeking a FP&A Analyst to join the finance team of a technology company, working 100% remotely from the United States. This 3-month contract (W2) role is full-time and targets professionals with 3–5 years of experience.

You will partner with business leaders to analyze main expense drivers, support budgeting and forecasting, build financial models, and present findings to senior management.