Remote FP&A Analyst — Forecasting & Data Insights

Immuta Inc.; College Park (MD); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

100% employer paid Healthcare (Medical

Dental

Vision

Stock Options

Paid parental leave

Unlimited PTO

Learning and Development Resources

Job summary

Immuta is seeking an FP&A Analyst to support planning, forecasting, reporting, and analysis across the finance function. You will work with cross-functional partners to drive accuracy and visibility in financial planning and decision-making.

Reporting to FP&A leadership, you’ll develop models, track metrics, and deliver insights that fuel growth while contributing to automation efforts and process improvements in a fast-paced SaaS environment.

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Economics or related field.
• Approximately two or more years of professional FP&A, accounting, financial analysis, or related experience.
• Strong foundation in financial statements and business drivers.
• Experience supporting budgeting, forecasting, variance analysis, and reporting.
• Proficiency with Google Sheets and Excel, including advanced formulas and data connections.
• Clear written and verbal communication; ability to collaborate cross-functionally.
• Ability to manage priorities and work in a fast-paced environment.

Responsibilities

• Support annual planning and quarterly forecasting cycles with analyses and documented assumptions.
• Prepare recurring budget-to-actual reporting and investigate variances.
• Build and maintain financial models and scenario analyses.
• Track SaaS and operating metrics and summarize insights for leadership.
• Maintain AI-enabled reporting and automation workflows in Dust for sales reporting.
• Ensure data quality and reporting accuracy through partnerships.

Skills

Financial modeling

Excel

Google Sheets

Data analysis

Cross-functional

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Salesforce CRM

Job description

Immuta is seeking an FP&A Analyst to support planning, forecasting, reporting, and analysis across the finance function. You will work with cross-functional partners to drive accuracy and visibility in financial planning and decision-making.

Reporting to FP&A leadership, you’ll develop models, track metrics, and deliver insights that fuel growth while contributing to automation efforts and process improvements in a fast-paced SaaS environment.