Remote FP&A Analyst - Budgets, Forecasts & Dashboards

Team Up; United States; Remote; USD 65,000 - 95,000; Full time

Job summary

Team Up in the United States is seeking a Finance Analyst to support reporting, budgeting, forecasting, and financial control in a remote setting. You will collaborate with internal stakeholders to analyze performance and provide actionable insights.

The role emphasizes managing budgets and forecasts, preparing management reports, and developing dashboards using Excel and Power BI. Strong analytical skills and communication are essential.

Qualifications

• 2+ years of experience in Finance, FP&A, or financial analysis.
• Experience with budgeting, forecasting, and reconciliations.
• Advanced Excel; experience with Power BI and PowerPoint.

Responsibilities

• Prepare management reports, cost and margin analysis, and dashboards.
• Analyze actual results vs budgets and forecasts to identify trends and risks.
• Provide financial commentary to finance and non-finance stakeholders.
• Support annual budgeting and periodic forecasting.
• Improve reporting processes and financial models.
• Use Excel, Power BI, and finance systems to produce outputs.

Skills

Analytical thinking

Communication

Stakeholder management

Detail-oriented

Tools

Microsoft Excel

Power BI

PowerPoint

Finance systems

Job description

Team Up in the United States is seeking a Finance Analyst to support reporting, budgeting, forecasting, and financial control in a remote setting. You will collaborate with internal stakeholders to analyze performance and provide actionable insights.

The role emphasizes managing budgets and forecasts, preparing management reports, and developing dashboards using Excel and Power BI. Strong analytical skills and communication are essential.