Remote FP&A Analyst: Forecasting, Reporting & Insights

simera-talent; San Francisco (CA); Remote; USD 80,000 - 110,000; Full time

Job summary

Simera is seeking a highly analytical Financial Analyst to support FP&A, budgeting, forecasting, and reporting. You will interpret financial data, build models, and present insights to drive business decisions.

The role requires collaboration with Accounting, Finance, and Operations to maintain databases and support strategic initiatives. The ideal candidate has strong Excel/Google Sheets skills, experience with ERP/BI tools, and the ability to manage multiple projects with precision.

Qualifications

• Bachelor’s degree in Finance or related field required.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Experience with ERP, BI tools, and data extraction from multiple sources.
• Excellent numerical and analytical abilities with high attention to detail.

Responsibilities

• Analyze financial data, performance, and operational metrics.
• Prepare reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models and analytical tools.
• Monitor cash flow, profitability, and key financial indicators.
• Perform variance analysis and explain deviations.

Skills

Financial analysis

Forecasting

Budgeting

Excel / Google Sheets

Data analysis

Communication

Education

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

Tools

ERP systems

BI tools

SQL

Job description

Simera is seeking a highly analytical Financial Analyst to support FP&A, budgeting, forecasting, and reporting. You will interpret financial data, build models, and present insights to drive business decisions.

The role requires collaboration with Accounting, Finance, and Operations to maintain databases and support strategic initiatives. The ideal candidate has strong Excel/Google Sheets skills, experience with ERP/BI tools, and the ability to manage multiple projects with precision.