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Remote role, common FP&A title, mid-level (2–4 yrs) and broad skills raise competition.
FP&A skills transfer across industries, though financial-services preference raises domain specificity moderately.
Explicit 2–4 years plus mandatory financial modeling and advanced Excel makes shortlisting strict.
Prepare and distribute recurring financial reports, dashboards, and variance analyses to inform management and senior leadership decision-making.
Analyze expense variance including actual-to-budget and period-over-period to identify financial trends, risks, and opportunities.
Build, maintain, and enhance annual budgeting and long-term financial planning models for Technology, Operations, and other business units; support forecasting and budgeting processes.
Bachelor's degree in Business Administration, Finance, Accounting, Economics, Mathematics, related field, or equivalent work experience.
2 – 4 years of progressive finance and/or accounting experience.
Financial modeling experience is mandatory.
Advanced MS Office skills required, especially Excel and PowerPoint; SAP experience preferred.
Experience in financial planning & analysis roles within financial services or technology environments.
Strong analytical and organizational skills with ability to manage multiple financial models and reporting processes.
Effective collaborator with demonstrated ability to communicate clearly and work with cross-functional teams.