[Remote] FP&A Analyst / Financial Planning & Analysis Analyst

Note: The job is a remote job and is open to candidates in USA. MaxIT Consulting – Max Corporate Group is recruiting an FP&A Analyst for the finance team of an unnamed technology company. The role supports budgeting, forecasting, expense analysis, financial modeling and reporting, and provides recommendations to inform financial decisions and cost management.

Responsibilities

• Analyze financial statements and reports to identify trends, discrepancies and opportunities for improvement
• Perform variance analysis and explain expense variances to senior leaders
• Contribute to the budgeting and forecasting processes with cross-functional teams
• Build and maintain financial models that support decision-making and strategic planning
• Prepare and present financial reports and presentations for stakeholders and management
• Run in-depth data analysis to surface key metrics and actionable insights, ensuring data accuracy and integrity
• Identify and recommend process improvements to optimize financial operations

Skills

• 3 to 5 years of relevant experience in financial analysis
• Bachelor's degree in Finance, Accounting, Economics or a related field
• Proven experience in financial analysis, budgeting and variance analysis
• Advanced Excel skills, including financial modeling and data analysis
• Strong analytical and problem-solving skills, with keen attention to detail
• Ability to work in a fast-paced, deadline-driven environment and to prioritize multiple tasks
• Strong communication and interpersonal skills to work with stakeholders across the organization
• Applicants must be legally authorized to work in the United States for any employer
• A Master's degree
• Experience with Workday Adaptive Planning
• Knowledge of SQL for data retrieval and analysis
• Proficiency in Tableau for data visualization and reporting
• Experience with ERP systems

Benefits

• 100% remote in the United States (Central or Eastern Time Zone)

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