Remote FP&A Analyst: Forecasting, Analysis & Insights

simera-talent; San Francisco (CA); Remote; USD 90,000 - 130,000; Full time

Job summary

Simera-talent is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, identify trends, prepare reports, and provide insights for business decisions.

The role involves developing financial models, monitoring revenue and expenses, performing variance analysis, and collaborating with Accounting, Finance, Operations and other teams.

Qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or a related field.
• Experience in FP&A, accounting, or business analysis.
• Strong Excel or spreadsheet modeling skills.

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

Analytical thinking

Problem solving

Attention to detail

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field

Tools

Excel

Google Sheets

Financial modeling

ERP systems

BI tools

Job description

Simera-talent is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, identify trends, prepare reports, and provide insights for business decisions.

The role involves developing financial models, monitoring revenue and expenses, performing variance analysis, and collaborating with Accounting, Finance, Operations and other teams.