Remote FP&A Lead: Budgeting, Forecasting & Insights

TALENT SHIFT

United States

Remote

USD 96,000 - 165,000

Full time

2 days ago
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Job summary

Talent Shift, LLC is seeking an experienced FP&A Consultant for a fully remote project-based contract. The role involves owning budgeting, forecasting, monthly reporting, and in-depth financial analysis to drive business decisions.

You will partner with leaders to interpret results, identify trends, and propose FP&A process improvements. The ideal candidate has 7+ years of FP&A experience, a bachelor’s degree in accounting or finance, and must reside in the continental United States with work

Qualifications

  • Bachelor’s degree in accounting, finance, or related field.
  • 7+ years of FP&A experience.
  • Authorized to work in the continental United States; no visa sponsorship.

Responsibilities

  • Own and drive core FP&A processes including budgeting, forecasting, monthly reporting, and performance analysis.
  • Perform monthly financial and operational variance analysis (budget-to-actual, forecast-to-actual).
  • Translate financial results into clear explanations and actionable insights for management.
  • Troubleshoot issues and move initiatives forward in a fast-paced environment.
  • Advise on budgeting, cost allocation, and financial planning decisions across subsidiaries/departments.
  • Develop and maintain financial models and management reporting to support decisions.

Skills

FP&A experience

Education

Bachelor's degree in accounting or finance

Job description

Talent Shift, LLC is seeking an experienced FP&A Consultant for a fully remote project-based contract. The role involves owning budgeting, forecasting, monthly reporting, and in-depth financial analysis to drive business decisions.

You will partner with leaders to interpret results, identify trends, and propose FP&A process improvements. The ideal candidate has 7+ years of FP&A experience, a bachelor’s degree in accounting or finance, and must reside in the continental United States with work

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