Remote FP&A Analyst: Forecasts, Budgets & Insights

Simera; San Francisco (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis in a remote-friendly environment. You will interpret financial information, identify trends, prepare reports and management presentations, and provide insights that drive business decisions.

Collaboration with accounting, finance, operations and other teams is essential. Strong Excel or Google Sheets skills and FP&A experience are required; bachelor's degree in finance

Qualifications

• Bachelor's degree in Finance or related field required.
• Experience with FP&A, budgeting, and financial reporting.
• Strong Excel/Spreadsheet modeling skills.
• Ability to analyze large data sets and communicate conclusions.

Responsibilities

• Analyze financial data, performance, and metrics.
• Prepare reports, forecasts, budgets, and presentations.
• Develop and maintain financial models and analytical tools.
• Monitor revenue, expenses, profitability, and cash flow.
• Perform variance analysis and investigate differences.
• Support budgeting, forecasting, and planning processes.
• Collect and validate financial information from multiple sources.
• Present findings and recommendations to stakeholders.
• Collaborate with accounting, finance, operations, and other teams.
• Maintain models, databases, and documentation.
• Research financial and market information as needed.
• Ensure analyses are accurate, timely, and consistent.
• Assist with special projects and process improvements.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel / Google Sheets

Financial modeling

Data analysis

Attention to detail

Communication skills

Cross-functional collaboration

Education

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

Tools

Accounting software

ERP systems

BI tools

Databases

Job description

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis in a remote-friendly environment. You will interpret financial information, identify trends, prepare reports and management presentations, and provide insights that drive business decisions.

Collaboration with accounting, finance, operations and other teams is essential. Strong Excel or Google Sheets skills and FP&A experience are required; bachelor's degree in finance