Remote FP&A Analyst - P&L, Forecasting, Power BI

Talentify; Village of Port Chester (NY); Remote; USD 62,000 - 69,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) plan

Life insurance

Short & long-term disability

Paid time off (PTO)

Job summary

Aston Carter is seeking an FP&A Analyst to drive financial performance in a dynamic environment. You will own Income Statement analysis, support annual budgeting and forecasting, and build advanced Power BI dashboards to provide actionable insights for leadership.

You will partner with sales, operations, and supply chain to shape pricing, profitability and inventory decisions while translating complex data into clear business stories.

Qualifications

• 2-5+ years FP&A, financial analysis, or business analytics experience.
• Strong experience with Income Statement/P&L analysis and communicating financial drivers to leaders.
• Experience budgeting and forecasting with budget-to-actual and variance analysis.
• Advanced Power BI skills for dashboards and financial reporting.
• Advanced Excel skills including Pivot Tables and Power Query.
• Experience supporting a CPG/retail/wholesale/production business.

Responsibilities

• Lead detailed Income Statement (P&L) analysis identifying drivers of revenue, gross margin, expenses and profitability.
• Support and maintain annual budget, monthly forecasts, and long-range financial planning processes.
• Analyze actual results versus budget and forecast, providing actionable recommendations to leadership.
• Develop and enhance Power BI dashboards and KPI reporting for visibility into performance.
• Build financial models to support pricing, profitability, inventory, and operations decisions.
• Partner cross-functionally with sales, operations, supply chain, and leadership to improve results.
• Analyze trends across products, customers, channels and inventory to identify growth opportunities.

Skills

P&L analysis

Budgeting & Forecasting

Power BI

Excel (Pivot Tables)

Data analysis

Cross-functional partner

Big data management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Excel

Job description

Aston Carter is seeking an FP&A Analyst to drive financial performance in a dynamic environment. You will own Income Statement analysis, support annual budgeting and forecasting, and build advanced Power BI dashboards to provide actionable insights for leadership.

You will partner with sales, operations, and supply chain to shape pricing, profitability and inventory decisions while translating complex data into clear business stories.