Remote FP&A Analyst: Data-Driven Financial Insights

Simera; San Francisco (CA); Remote; USD 70,000 - 100,000; Full time

Job summary

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role emphasizes interpreting financial information, identifying trends, and delivering insights to inform business decisions.

Responsibilities include preparing reports and budgets, developing financial models, monitoring revenue and expenses, performing variance analysis, and presenting findings to stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong Excel or spreadsheet modeling skills.
• Experience preparing financial reports, forecasts, budgets, and financial models.
• Experience performing variance analysis and financial reporting.
• Familiarity with accounting principles and financial statements.

Responsibilities

• Analyze financial data, business performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate significant differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Present findings and recommendations clearly to stakeholders.
• Collaborate with Accounting, Finance, Operations and other teams to gather information.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets

Data analysis

Variance analysis

Presentation

Communication

Attention to detail

Time management

Education

Bachelor's degree in Finance or related field

Tools

Excel

Google Sheets

BI tools

Job description

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role emphasizes interpreting financial information, identifying trends, and delivering insights to inform business decisions.

Responsibilities include preparing reports and budgets, developing financial models, monitoring revenue and expenses, performing variance analysis, and presenting findings to stakeholders.