Remote FP&A Analyst - Strategic Financial Planning

Clutch; Half Moon Bay (CA); Teletrabalho; USD 110 000 - 150 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Remote work flexibility

Off-site retreats

Flexible PTO

Stock options

Home office budget

Work trip budget

Health & dental insurance

Resumo da oferta

Clutch is seeking an FP&A Analyst to drive financial planning, reporting, and analysis across the company. You will own key financial models and connect operational data to revenue, spend, and targets, translating metrics into actionable insight for leadership.

Within 3–9 months, you’ll lead forecast cycles, deliver board-ready analyses, and partner with business leaders on risks and opportunities. Remote-friendly role with strong growth potential.

Qualificações

• 2–5 years in FP&A or related analytics roles (SaaS a plus).
• Strong grasp of SaaS metrics and link to company performance.
• Advanced Excel/Google Sheets modeling.
• Familiarity with CRM/ERP systems and pulling/validating data.
• Excellent communication translating analysis to non-finance stakeholders.
• Detail-oriented with ability to manage multiple deadlines (close/forecast/board).

Responsabilidades

• Build monthly variance analyses, KPI dashboards, and budget-vs-actual reviews.
• Own forecast cycle end-to-end (headcount and departmental spend).
• Serve as finance point of contact for leaders; flag risks/opportunities.
• Deliver board or leadership review package sections.
• Support pricing, unit economics, and new market initiatives as needed.

Conhecimentos

FP&A experience

Excel modeling

CRM/ERP familiarity

SaaS metrics

Communication skills

Formação académica

Bachelor's degree in Finance or Accounting

Ferramentas

Excel/Sheets

FP&A/EPM tools

CRM/ERP systems

Descrição da oferta de emprego

Clutch is seeking an FP&A Analyst to drive financial planning, reporting, and analysis across the company. You will own key financial models and connect operational data to revenue, spend, and targets, translating metrics into actionable insight for leadership.

Within 3–9 months, you’ll lead forecast cycles, deliver board-ready analyses, and partner with business leaders on risks and opportunities. Remote-friendly role with strong growth potential.