Sr. FP&A Analyst

3 weeks ago
Full-time
Senior
Finance and Accounting
Factored

Factored

Factored AI provides top AI engineers and solutions for businesses, specializing in business analytics and data science to drive innovation and success.

Internet Software & Services
51-250
Founded 2019

Description

  • Support annual budgeting and rolling forecast processes with department leaders.
  • Build and maintain financial models for scenario planning, revenue projections, and strategic decisions.
  • Develop dashboards and management reports that present financial insights to leadership.
  • Partner with business units to analyze costs, profitability, and revenue trends.
  • Conduct ad hoc financial analyses and support business cases for investments and initiatives.
  • Assist Accounting with monthly variance analysis.
  • Support cross-functional financial planning and reporting initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of experience in FP&A, financial planning, or corporate finance.
  • Strong financial modeling skills for forecasting, budgeting, and scenario analysis.
  • Advanced Excel proficiency, including formulas, functions, and data analysis tools.
  • Experience with BI or reporting tools such as Power BI or Tableau preferred.
  • Ability to communicate financial insights clearly to non-finance stakeholders.
  • Strong analytical, organizational, and attention-to-detail skills in a fast-paced environment.
  • Excellent written and verbal communication skills in English and Spanish.

Benefits

  • Fully remote work arrangement.
  • Equity participation.
  • Annual company retreat.
  • Education bonus for continuous learning.
  • Company-wide winter break and paid time off.
  • Optional in-person events and meetups.
  • Tailored career development roadmaps.

Interested in this position?

Apply directly on the company website

Apply Now

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