Remote FP&A Analyst: Drive Profitability & Forecasts

We Do Group; United States; Remote; USD 87,000 - 100,000; Full time

Benefits offered by this job

Strong company benefits

Job summary

We Do Group is seeking a commercially minded FP&A Analyst to dive into data, understand what drives performance, and support senior stakeholders with insights across sales, margin and profitability in a fast-paced retail environment.

You will build models, support forecasts and budgets, and turn complex numbers into clear recommendations. This role offers predominantly remote work with occasional office visits and international exposure.

Qualifications

• Qualified professional (CIMA/ACA/ACCA or equivalent) required.
• Experience in FP&A or similar analytical finance role.
• Strong commercial understanding of drivers of performance.
• Excellent analytical skills with large datasets.
• Advanced Excel and financial modelling capability.
• Budgets, forecasting and variance analysis experience.
• Ability to communicate complex information clearly to senior stakeholders.
• Experience with Power BI or similar reporting systems is a plus.

Responsibilities

• Analyse sales, margin, profitability and key drivers.
• Produce clear analyses explaining performance, trends, risks and opportunities.
• Work with large datasets to identify meaningful trends.
• Support quarterly forecasts, annual budgets and longer-term plans.
• Provide variance analysis vs forecast, budget, prior year.
• Build financial models and scenario analyses.
• Collaborate with commercial teams across markets.
• Produce management reporting for senior stakeholders.
• Turn complex data into simple, actionable recommendations.
• Support regular performance reviews with finance and operations.
• Use Power BI and other tools to improve visibility.
• Identify opportunities to simplify and improve reporting processes.

Skills

Advanced Excel

Financial modelling

Variance analysis

Data analysis

Communication

Education

CIMA/ACA/ACCA or equivalent

Tools

Power BI

OneStream

Job description

We Do Group is seeking a commercially minded FP&A Analyst to dive into data, understand what drives performance, and support senior stakeholders with insights across sales, margin and profitability in a fast-paced retail environment.

You will build models, support forecasts and budgets, and turn complex numbers into clear recommendations. This role offers predominantly remote work with occasional office visits and international exposure.