Strategic FP&A Analyst - Forecasting, Reporting & Insights

simera-talent; San Francisco (CA); Remote; USD 80,000 - 120,000; Full time

Job summary

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, identify trends, prepare meaningful reports, and deliver insights that inform business decisions.

The role involves building and maintaining financial models, collaborating with multiple teams, and presenting findings to stakeholders. A remote-friendly environment and strong Excel/BI skills are expected.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Experience in FP&A, budgeting, forecasting, and financial modeling.
• Strong Excel or spreadsheet modeling skills.
• Experience with variance analysis and financial reporting.
• Ability to analyze large data and present clear conclusions.

Responsibilities

• Analyze financial data, performance, and operational metrics.
• Prepare reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models and analytical tools.
• Monitor revenue, expenses, cash flow, and key indicators.
• Perform variance analysis and investigate deviations.
• Support budgeting, forecasting, and financial planning.
• Collaborate with Accounting, Finance, Operations, and other teams.
• Present findings and recommendations to stakeholders.
• Maintain accurate financial models and documentation.
• Research financial and market information when required.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets

Data analysis

Variance analysis

Cross-functional collaboration

Attention to detail

Communication

Education

Bachelors degree in Finance, Accounting, Economics, Business Administration

Tools

ERP systems

BI tools

Financial databases

Accounting software

Job description

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, identify trends, prepare meaningful reports, and deliver insights that inform business decisions.

The role involves building and maintaining financial models, collaborating with multiple teams, and presenting findings to stakeholders. A remote-friendly environment and strong Excel/BI skills are expected.