FP&A Analyst

4 hours, 38 minutes ago
Full-time
Mid Level
Finance and Accounting
doola

doola

doola provides comprehensive business compliance services, including LLC formation, bookkeeping, tax filing, and e-commerce analytics, enabling entrepreneurs to efficiently manage their business operations from anywhere in the world.

Professional Services
11-50
Founded 2020
$11M raised

Description

  • Maintain forecast models covering actuals, revenue, expenses, headcount, cash, runway, and scenario planning.
  • Prepare monthly budget-versus-actuals reports, variance explanations, and recommended actions for leadership.
  • Partner with department leaders on spend, headcount, budgets, forecasts, and material risks.
  • Maintain recurring KPI, cash, runway, burn, and operating-trend reporting.
  • Support board, investor, fundraising, and strategic-finance requests with analysis, schedules, and KPI support.
  • Build repeatable reporting processes and templates to improve the monthly finance cadence.
  • Reconcile financial outputs to accounting-close data and reliable source systems with the accounting and Finance Analyst teams.
  • Apply AI and automation tools to improve the speed, accuracy, and repeatability of finance workflows while maintaining controls.

Requirements

  • 3–6 years of experience in FP&A, strategic finance, corporate finance, investment banking, consulting, or startup finance.
  • Strong financial modeling experience with forecasts, budgets, management reporting, and scenario analysis.
  • Advanced Excel or Google Sheets skills.
  • Experience with budget-versus-actuals reporting and variance analysis.
  • Understanding of SaaS or subscription metrics, including ARR, MRR, churn, retention, CAC, payback, gross margin, burn, and runway.
  • Strong analytical rigor, attention to detail, and ability to reconcile outputs to source systems.
  • Ability to identify material issues, distinguish signal from noise, and recommend actions based on analysis.
  • Clear written and verbal communication skills and ability to partner directly with non-finance business leaders.
  • Ability to own recurring processes, manage deadlines, and follow through independently.
  • Bachelor’s degree or equivalent experience in finance, accounting, economics, business, engineering, math, or another analytical field.

Benefits

  • Remote flexibility from anywhere with a stable internet connection.
  • Competitive compensation with performance-based incentives.
  • Direct collaboration with the Head of Finance and company leaders.
  • Opportunities for professional growth and development in a collaborative team.
  • Opportunity to build finance processes, reporting, and automation from the ground up.

Interested in this position?

Apply directly on the company website

Apply Now

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