Remote FP&A Analyst — Strategic Budgeting & Dashboards

Centricity Research; California (MO); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Dental & Vision insurance

Enhanced EAP – mental health support

Flexible PTO + paid holidays

Continuing education reimbursement

401(k) / RRSP with company match and v

Immediate vesting

Job summary

Centricity Research is seeking a Financial Analyst, FP&A to support budgeting, forecasting, and financial analysis. This remote Canada role focuses on recurring reporting, variance analysis, cash-flow management, and rolling forecasts while strengthening the FP&A function.

As you grow, you will become a trusted finance partner to operational, clinical, and site leaders, maintaining models, automating reporting, and building dashboards for KPI tracking and decision support.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; equivalent experience considered.
• Experience in FP&A, corporate finance, accounting, or similar analytical role.
• Strong Excel skills: lookups, pivot tables, SUMIFS, sensitivity/scenario modeling.
• Comfort with learning new financial systems and automating processes.
• Solid grasp of P&L, balance sheet, cash flow, and unit economics.

Responsibilities

• Support budgeting, forecasting, and rolling forecasts across cost centers.
• Build and improve financial models for site performance and trial economics.
• Prepare monthly/quarterly reviews with variance commentary and recommendations.
• Create dashboards/reports in Excel/Power BI for self-service insights.
• Collaborate with operations, clinical, and site leaders to strengthen planning processes.
• Help establish recurring FP&A tasks and best practices as the function grows.

Skills

Excel proficiency

Financial modeling

Variance analysis

KPI tracking

Dashboards

Cross-functional partnership

SQL familiarity

Power BI

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Tableau

NetSuite Planning & Budgeting

Anaplan

Workday Adaptive Planning

Job description

Centricity Research is seeking a Financial Analyst, FP&A to support budgeting, forecasting, and financial analysis. This remote Canada role focuses on recurring reporting, variance analysis, cash-flow management, and rolling forecasts while strengthening the FP&A function.

As you grow, you will become a trusted finance partner to operational, clinical, and site leaders, maintaining models, automating reporting, and building dashboards for KPI tracking and decision support.