Senior FP&A Analyst - AI-Driven Forecasting (Remote)

Neura Market; Northern (KY); Hybrid; USD 171,924,000 - 200,579,000; Full time

Job summary

Liftoff is a leading AI-powered performance marketing platform. We are seeking a Senior Financial Analyst contractor to support the annual operating plan and forecast cycles, leveraging AI to improve financial analysis and decisions.

This remote role reports to the FP&A Senior Manager and collaborates across teams to enhance visibility into vendor spend and renewals while strengthening FP&A insights.

Qualifications

• 3-5+ years of FP&A experience.
• Familiarity using AI tools such as Codex and Claude to analyze data, automate workflows, and develop internal business tools.
• Advanced Excel and Google Sheets skills, with the ability to independently build, troubleshoot, and maintain complex financial models and reporting files.
• Strong data-analysis capabilities, including working across multiple data sources, reconciling discrepancies, forecasting, and developing business cases.

Responsibilities

• Strengthen the upcoming Annual Operating Plan and forecast cycles by increasing visibility into vendor spend, commercial commitments, renewal timing, and savings opportunities, improving FP&A accuracy and decision-making.
• Leverage AI to develop scalable tools and workflows that improve financial decision-making, automate manual processes, and strengthen vendor planning, forecasting, and commercial management.
• Build financial analyses and business cases for vendor renewals and new investments, evaluating total cost of ownership, build-versus-buy tradeoffs, alternatives, budget implications, and forecast impact to inform business decisions
• Support high-impact FP&A initiatives as business needs evolve, including forecasting, headcount planning, executive reporting, infrastructure analysis, and ad hoc financial projects.

Skills

FP&A experience

AI tools experience

Advanced Excel/Sheets

Data analysis

Independent delivery

Tools

Codex

Claude

Job description

Liftoff is a leading AI-powered performance marketing platform. We are seeking a Senior Financial Analyst contractor to support the annual operating plan and forecast cycles, leveraging AI to improve financial analysis and decisions.

This remote role reports to the FP&A Senior Manager and collaborates across teams to enhance visibility into vendor spend and renewals while strengthening FP&A insights.