FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 501-1,000H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

1 day ago

Salary

$100K - $130K / year

Bachelor Degree3 yrs expEnglishERPSQLTableau

Job Description

• Support monthly, quarterly, and annual reporting needs including forecasting, management reporting, lender/investor reporting • Develop business insights across all functions of the business, partnering with leaders to improve decision making and performance • Assist in annual budgeting and continuous monitoring of performance against budget, supporting our business to meet or exceed plan metrics • Develop dynamic financial models to evaluate growth initiatives, investments, and cost optimization opportunities • Analyze key SaaS metrics including ARR, MRR, bookings, churn, retention, CAC, LTV, and gross margin • Support private equity reporting requirements and ad hoc performance analysis • Contribute to data integrity and reporting discipline expected in a high-performing, accountability-focused environment • Enhance reporting automation and financial systems • Build scalable solutions to improve processes across the organization • Support implementation and optimization of FP&A and BI tools • Other duties as assigned

Job Requirements

  • 3+ years of experience in FP&A, corporate finance, investment banking, or management consulting, or similar experience
  • Experience in SaaS or recurring revenue business models
  • Advanced financial modeling capabilities with strong Excel proficiency
  • Experience working with ERP and planning systems (NetSuite, Adaptive, etc.)
  • Ability to synthesize complex data into clear executive-level insights
  • Business acumen with a value-creation mindset
  • Analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Highly detail-oriented with a commitment to quality and accuracy
  • Preferred: Experience in a high-growth or private equity–backed environment
  • Strong understanding of SaaS unit economics and revenue drivers
  • Familiarity with BI tools (Tableau, Power BI, Looker)
  • SQL or advanced data analysis skills a plus

Benefits

  • Comprehensive benefits package effective the first of the month after hire
  • Matching 401(k) retirement plan
  • Healthy work-life balance with flexible work arrangements and generous time off
  • Generous referral incentive program
  • Tuition Reimbursement Program
  • Pet Insurance
  • OnePass Gym/Wellness Discount Program
  • Calm Health-Employee Membership
  • Company social events
  • Employee Resource Groups
  • Philanthropic opportunities

Related Job Pages

More Financial Planning and Analysis Jobs

Finance Manager

Oracle

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives. True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all. We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling 1-888-404-2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Financial Planning and Analysis1 day ago
Full TimeRemoteTeam 10,001

Oracle Cloud Infrastructure (OCI) is one of the fastest-growing divisions within Oracle, and the OCI Finance team plays a critical role in supporting this growth. The Workload Health team is responsible for financial planning and modeling for specific product families within the ...

United States
$97.5K - $199.5K / year
Financial Planning and Analysis1 day ago
Full TimeRemoteTeam 5,001-10,000Since 1998H1B No Sponsor

Financial Aid Administrator executing financial aid-related activities in a fast-paced environment

United States
$22 - $33 / hour
Financial Planning and Analysis1 day ago
Full TimeRemoteTeam 10,001+Since 1933H1B No Sponsor

Finance Business Partner providing analysis and planning for Fleet Management Solutions

Oracle
Florida
$80K - $90K / year
Financial Planning and Analysis1 day ago
Full TimeRemoteTeam 1,001-5,000Since 1955H1B No Sponsor

Senior Director overseeing corporate financial planning and analysis at VSP Vision

United States
$126K - $191.6K / year