Financial Planning & Analysis (FP&A) Analyst
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仕事内容
This is a remote FP&A role focused on turning raw data into actionable insights to support growth.
Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization while analyzing monthly performance for leadership.
Track project budgets, profitability, and forecast vs. actual performance, flagging trends, risks, or discrepancies.
Support monthly, quarterly, and annual forecasting processes and maintain rolling projections for revenue, expenses, and staffing.
Handle operational finance tasks such as invoicing, revenue recognition, and reconciling expenses, ensuring accuracy.
Maintain project and client data in Airtable and Asana; identify manual workflows and propose automation to improve efficiency.
Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization while analyzing monthly performance for leadership.
Track project budgets, profitability, and forecast vs. actual performance, flagging trends, risks, or discrepancies.
Support monthly, quarterly, and annual forecasting processes and maintain rolling projections for revenue, expenses, and staffing.
Handle operational finance tasks such as invoicing, revenue recognition, and reconciling expenses, ensuring accuracy.
Maintain project and client data in Airtable and Asana; identify manual workflows and propose automation to improve efficiency.
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