Remote FP&A Partner & Analyst — Budgeting & Insights

Transformcap; Massachusetts; Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Paid holidays

Vacation time from day one

Medical, dental, vision insurance

HSA and FSA

401k with company match

Hybrid schedule – in Burlington office

Job summary

Transformcap is seeking an FP&A Business Partner and Analyst to join the finance team. This role supports budgeting, forecasting, monthly close, and reporting, reporting to the Manager of FP&A.

Candidates should have a Bachelor’s in Accounting or Finance and 2–3 years of experience, with strong Excel skills and a solid foundation in U.S. GAAP. The position offers remote work with a mandatory in-person day in Burlington, MA.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 2–3 years of applicable experience.
• Solid foundation in U.S. GAAP and financial modeling.
• Experience with ERP and budgeting or BI systems is a plus.

Responsibilities

• Coordinate and prepare annual budgets and quarterly/monthly forecasts with functional teams.
• Analyze budget, forecast and results variances and explain changes.
• Prepare monthly analyses and reports for management and leadership.
• Support financial analysis projects and process improvements.

Skills

Excel proficiency

Interpersonal skills

Communication skills

Team collaboration

Financial analysis

Education

Bachelor's in Accounting or Finance

CPA or MBA (plus)

Tools

ERP systems

BI / budgeting tools

Job description

Transformcap is seeking an FP&A Business Partner and Analyst to join the finance team. This role supports budgeting, forecasting, monthly close, and reporting, reporting to the Manager of FP&A.

Candidates should have a Bachelor’s in Accounting or Finance and 2–3 years of experience, with strong Excel skills and a solid foundation in U.S. GAAP. The position offers remote work with a mandatory in-person day in Burlington, MA.