Remote Senior FP&A Analyst - Innovation Finance

ABC Financial Services; United States; Remote; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Health insurance

Dental insurance

Life insurance

Meal allowance

Home office allowance

Gym access

Educational discounts

Payroll loans

EAP (wellness)

Zusammenfassung

ABC Fitness is seeking a Senior Financial Analyst to own recurring financial reporting, forecasting, and cost modeling across the Innovation portfolio’s cost centers, including IT/Infrastructure and Support. You’ll build and maintain standardized reporting and financial models with direct visibility to functional leadership.

The role demands 4–8 years in FP&A or corporate finance, excellent Excel skills, and the ability to work across time zones with US stakeholders in an English-speaking

Qualifikationen

• 4–8 years of FP&A or corporate finance experience.
• Strong Excel skills and comfort with recurring, deadline-driven reporting cycles.
• Ability to work independently on recurring, structured deliverables while escalating judgment calls appropriately.
• Experience in B2B SaaS, payments, or vertically integrated software companies preferred.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Based in Brazil and supporting US-based stakeholders in an English-speaking finance environment.

Aufgaben

• Own the month-end close and monthly reporting cadence across functional cost centers within the Innovation portfolio, including IT/Infrastructure and Support, ensuring accuracy and data integrity at every close.
• Serve as the day-to-day finance point of contact for functional business partners, fielding recurring questions on spend and budget status.
• Build expense forecasts and dive deep into variance drivers, translating spend trends into clear, well-supported explanations for functional leadership.
• Own key financial models supporting strategic company initiatives, including cost and productivity modeling for customer support operations and other emerging technology transformation programs.
• Apply AI tools to automate recurring reporting and analysis work, continuously raising the bar on speed and accuracy as those tools mature.

Kenntnisse

Excel proficiency

Independent worker

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

AI tools

Jobbeschreibung

ABC Fitness is seeking a Senior Financial Analyst to own recurring financial reporting, forecasting, and cost modeling across the Innovation portfolio’s cost centers, including IT/Infrastructure and Support. You’ll build and maintain standardized reporting and financial models with direct visibility to functional leadership.

The role demands 4–8 years in FP&A or corporate finance, excellent Excel skills, and the ability to work across time zones with US stakeholders in an English-speaking