Remote FP&A Analyst: Growth, Forecasting & Acquisition Insight

Oliver James Group; United States; Remote; USD 90,000 - 140,000; Full time

Job summary

Oliver James Group is seeking a Financial Planning & Analysis Analyst for a fully remote role in the United States. The position focuses on budgeting, rolling forecasts, financial modeling, and executive reporting, with exposure to acquisition analysis and pro forma adjustments.

You will work with the Director of FP&A, accounting, and business leaders to drive data-driven decision making and scalable planning processes as the business grows.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• At least five years of FP&A, corporate finance, or financial analysis experience.
• Hands-on budgeting, forecasting, modeling, and variance analysis.
• Advanced Excel skills and ability to work with large data sets.
• Strong understanding of accounting principles and financial statements.
• Ability to explain results to non-finance stakeholders.
• Insurance industry experience required.

Responsibilities

• Build and maintain financial models for budgets, forecasts, and long-range plans.
• Reconcile data from multiple units and investigate discrepancies.
• Analyze actual vs. budget/forecast and explain drivers of variances.
• Develop dashboards and reporting for executives and investors.
• Support acquisition reviews by analyzing historicals and pro forma adjustments.
• Collaborate with accounting to improve data quality and reporting tools.

Skills

Advanced Excel

Budgeting

Forecasting

Financial modeling

Variance analysis

Data analysis

Stakeholder communication

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Power BI

Tableau

Job description

Oliver James Group is seeking a Financial Planning & Analysis Analyst for a fully remote role in the United States. The position focuses on budgeting, rolling forecasts, financial modeling, and executive reporting, with exposure to acquisition analysis and pro forma adjustments.

You will work with the Director of FP&A, accounting, and business leaders to drive data-driven decision making and scalable planning processes as the business grows.