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57980166189 - FP&A Analyst

Roles & Responsibilities

  • 3–5+ years of experience in FP&A, corporate finance, or a similar analytical role
  • Strong financial modeling skills in Excel/Google Sheets
  • Experience with budgeting, forecasting, and variance analysis; solid understanding of P&L, cash flow, and balance sheet dynamics
  • Excellent attention to detail, organizational skills, and ability to create executive-ready presentations

Requirements:

  • Develop and maintain the annual operating budget and rolling monthly/quarterly forecasts
  • Build and maintain robust financial models (scenario/sensitivity analyses, pro forma P&Ls and cash flows, weekly cash flow models, monthly balance sheet projections)
  • Analyze revenue, margin, operating expenses, and profitability trends by channel/product/customer, and perform monthly variance analysis
  • Prepare monthly and quarterly financial reports for management with commentary and recommendations, and create dashboards/presentations for senior leadership

Job description

FP&A Analyst

Location: Remote

Type: Part-time

About the Role

The FP&A Analyst is responsible for building robust financial models, driving budgeting and forecasting processes, and providing clear analysis that supports strategic and day-to-day decisions. This role partners closely with Finance leadership and cross-functional teams to deliver accurate, timely financial insights.

Key Responsibilities

  • Develop and maintain the annual operating budget and rolling monthly/quarterly forecasts.
  • Build robust financial models, including: Scenario and sensitivity analyses, Pro forma P&Ls and cash flows, Weekly cash flow models, Monthly balance sheet projections.
  • Analyze revenue, margin, operating expenses, and overall profitability trends by channel, product, and customer.
  • Perform monthly variance analysis (actuals vs. budget/forecast), summarizing key drivers, risks, and opportunities.
  • Prepare monthly and quarterly financial reports for management, including clear commentary and recommendations.
  • Create and update financial dashboards and presentations for senior leadership and cross-functional stakeholders.
  • Partner with Accounting during month-end close to ensure accurate actuals and alignment with FP&A reporting.
  • Support ad hoc analyses for strategic initiatives, new product launches, pricing decisions, and investment cases.

Requirements

Qualifications

  • 3–5+ years of experience in FP&A, corporate finance, or a similar analytical role.
  • Strong financial modeling skills in Excel/Google Sheets.
  • Solid understanding of P&L, cash flow, and balance sheet dynamics.
  • Experience with budgeting, forecasting, and variance analysis.
  • Comfortable working with large data sets and translating data into actionable insights.
  • Excellent attention to detail and organizational skills; able to manage multiple deadlines.
  • Strong communication skills, including the ability to create clear, executive-ready presentations.

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