Strategic FP&A Analyst: Forecasting, Insights & Automation

Immuta Inc.; North Carolina; Remote; USD 70,000 - 100,000; Full time

Benefits offered by this job

100% employer paid Healthcare

Mental wellness platform

Stock Options

Wellness perks (Whoop band)

Paid parental leave

Learning and Development Resources

Unlimited Paid time off

Job summary

Immuta Inc. in the United States seeks an FP&A Analyst to support recurring financial planning, forecasting, reporting, and analysis. You’ll collaborate with FP&A, Accounting, and business partners to improve visibility and accuracy in financial planning.

This role is designed for someone with a foundation in accounting or financial analysis and can work across multiple finance areas. Remote-friendly and able to manage competing priorities and tight timelines.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Approximately two or more years of FP&A, accounting, or financial analysis experience.
• Proficient in Excel/Google Sheets with advanced functions.
• Strong analytical and communication skills.

Responsibilities

• Support budgeting and forecasting cycles by collecting inputs, preparing analyses, and documenting assumptions.
• Prepare recurring budget-to-actual reporting for assigned areas and investigate variances.
• Build, maintain, and improve financial models, schedules, and scenario analyses.
• Track SaaS and operating metrics; summarize insights for Finance leadership.
• Reconcile financial inputs with business partners to improve data quality and reporting accuracy.
• Contribute to FP&A process improvements, systems, documentation, and reporting workflows.
• Develop and maintain AI-enabled reporting and automation workflows in Dust for sales reporting and dashboards.

Skills

Google Sheets

Excel

VLOOKUP

QUERY

IMPORTRANGE

Pivot tables

Data connections

Salesforce

Education

Bachelor's degree in Finance

Accounting

Economics

Job description

Immuta Inc. in the United States seeks an FP&A Analyst to support recurring financial planning, forecasting, reporting, and analysis. You’ll collaborate with FP&A, Accounting, and business partners to improve visibility and accuracy in financial planning.

This role is designed for someone with a foundation in accounting or financial analysis and can work across multiple finance areas. Remote-friendly and able to manage competing priorities and tight timelines.