Remote FP&A Analyst: Financial Planning & Insights

simera-talent; San Francisco (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Simera Talent is seeking a highly analytical Financial Analyst to support planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, preparing meaningful reports, and delivering insights that guide business decisions.

You will collaborate with cross-functional teams, develop and maintain financial models, monitor key metrics, and present findings to management and stakeholders.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience preparing financial reports, forecasts, budgets, and financial models.
• Strong Excel or spreadsheet modeling skills.
• Experience performing variance analysis and financial reporting.
• Strong understanding of financial statements and key financial metrics.
• Experience working with financial systems, databases, or business intelligence tools.
• Ability to analyze large amounts of data and communicate meaningful conclusions.
• Ability to meet deadlines while maintaining a high level of accuracy.

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.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct financial and business analysis to support strategic decision-making.
• Assist with scenario analysis and financial projections.
• Collaborate with Accounting, Finance, Operations, and other teams to gather and validate information.
• Maintain accurate financial models, databases, and supporting documentation.
• Research financial and market information when required.
• Ensure financial analyses and reports are accurate, timely, and consistent.
• Present findings and recommendations clearly to relevant stakeholders.
• Support special financial projects and process improvement initiatives.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets

Data analysis

Attention to detail

Time management

Communication

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Microsoft Excel

Google Sheets

BI tools

ERP systems

Accounting software

Databases

Job description

Simera Talent is seeking a highly analytical Financial Analyst to support planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, preparing meaningful reports, and delivering insights that guide business decisions.

You will collaborate with cross-functional teams, develop and maintain financial models, monitor key metrics, and present findings to management and stakeholders.