Remote FP&A Analyst — Revenue, KPIs & Forecasting
Abercrombie & Kent USA
- Remote job
A leading travel and touring company in Illinois seeks a Financial Analyst to analyze global tour operations and develop key performance indicators. The ideal candidate will have a Bachelor's degree in Business or Finance and at least 3 years of relevant experience, particularly within the touring hospitality industry. This role emphasizes financial modeling and effective communication of complex data and offers numerous benefits including health care and retirement plans. #J-18808-Ljbffr Abercrombie & Kent USA
- Appfire Technologies, LLC is on the lookout for a detail-oriented Senior FP&A Analyst. This remote position focuses on revenue analysis, forecasting, and preparing financial presentations for Board meetings. The ideal candidate will have 3-5 years of experience in FP&A,...Remote jobFull time
$150k - $200k
...seeking a Strategic Finance & Business Intelligence Analyst to work closely with the CFO. This role involves revenue forecasting, managing student population analytics, and... ...like Tableau and Power BI. The position is remote and offers a competitive salary range of $150,...Remote work- ...analytical and detail‑oriented FP&A Analyst to join Exiger’s... ...’ll own our rolling forecast process, consolidate... ...evaluate the impact of revenue, margin, and expense levers... ...align with key SaaS KPIs and the expectations... ...(in‑office and remote work) Dedicated wellness...Remote workWork at officeVisa sponsorship
$116k - $130.5k
Ultimate.ai is seeking a passionate Financial Analyst to join their Revenue Finance team in San Francisco. This role involves forecasting revenue, analyzing key drivers, and optimizing processes using tools like Excel, Looker, and AI agents. You will partner with multiple...SuggestedFull time$46.99k - $112.2k
CVS Health is seeking a full-time position focused on financial budgeting and revenue forecasting. The ideal candidate should have at least 2 years of budgeting experience, preferably in retail, and possess excellent PC skills. This role involves collaborating with teams...SuggestedFull time- The MathWorks, Inc. is seeking a motivated Financial Analyst to support planning, forecasting, and revenue analysis in Natick, Massachusetts. The role involves collaborating with cross-functional teams and utilizing strong analytical skills to drive data-driven decision...
- A leading medical technology company in Tempe, Arizona is seeking a Senior Financial Analyst to support global revenue forecasting and performance management. This role involves conducting detailed financial analysis, preparing consolidated financial reports, and collaborating...
- The MathWorks, Inc. is seeking a Senior FP&A Analyst to enhance planning, forecasting, and revenue insights within a hybrid work environment. The role requires expertise in developing financial models and providing analytics to facilitate informed decision-making across...
- MRI Software is seeking a Senior Financial Analyst - FP&A to join our team. This role validates monthly revenue and expenses, analyzes variances to forecast and budget, and partners with services leaders to forecast financial performance across multiple systems. The analyst...
- Thumbtack is seeking a senior FP&A leader to own revenue and contribution forecasting, budgeting, and long‑range planning. You will partner with senior leaders, drive accurate financial reporting, and influence strategic decisions through clear narratives. This role requires...Remote job
- Industrial Flow North America is seeking a Financial Planning Analyst to own monthly reporting and variance analysis, perform KPI tracking... ...hybrid working arrangement, allowing work to be split between remote and on-site at the Greens Road office in Houston, Texas. Ideal...Remote workWork at office
- ...business and financial management software company is seeking a Financial Analyst IV to support product-focused FP&A initiatives. This hybrid role in Mountain View, CA, involves forecasting and revenue analysis, requiring expertise in financial modeling and strong...
- Salesforce, Inc. is seeking a Manager of Finance to lead FP&A for topline performance. You will own data sources, forecasts for CRPO and attrition, and partner with... ..., Product, and GTM to ensure a trusted view of revenue. The role emphasizes technical depth, cross-functional...Remote job
- Feitong Buke in Charlotte seeks an Entry Level Financial Analyst to assist with business planning and internal reporting processes. This... ...analytical abilities. Responsibilities include reporting monthly KPIs, preparing business plans, and managing financial models for...
- RunBuggy is seeking a sharp Financial Analyst to join our FP&A team. You will support forecasting, budgeting, and planning across the business, building financial models, tracking trends, and turning data into actionable insights for leadership. The role reports to the...
$85k - $133k
...California, is seeking a Senior Financial Analyst to join their Operations Finance team.... ...to leadership. Responsibilities include forecasting, analyzing cost trends, and enhancing financial... ...analytical skills and experience in FP&A, with $85,000 to $133,000 in salary...- Brobston Group LLC is seeking a Business Analyst to report to the FP&A Director. This role involves detailed oversight of retail and wholesale sales... ...conducting ad hoc analyses, and supporting budgeting and forecasting processes. The ideal candidate should possess a Bachelor'...
- Terrible Herbst, Inc. in Las Vegas is looking for a detail-oriented Financial Analyst. This position entails supporting business decisions through financial modeling, budgeting, and forecasting across retail fuel and convenience store operations. The ideal candidate will...
- Serena & Lily, based in San Francisco, is seeking a Financial Analyst for Financial Planning & Analysis. This hybrid role reports directly to the VP of Finance and involves budgeting, forecasting, and cross-functional analysis to enable informed business decisions. The...
$60k - $85k
Dynamo Software is seeking a Financial Analyst to join their FP&A team. This hybrid role in Watertown, MA, involves delivering budgeting and forecasting support to drive informed decision-making. Ideal candidates have a Bachelor’s degree in a related field and 1-3 years...$105k - $135k
...driven and experienced Finance/FP&A Manager to join our team and... ...the opportunity to influence revenue growth, pricing decisions, and... ...They will be responsible for forecasting Payment Volume, Revenue, Cost... ...business and operational metrics and KPIs, and establish linkage to...Full timeLocal areaFlexible hours- ...Texas is seeking a Financial Planning and Analyst. The ideal candidate will have 2-5 years... ...skills. The role involves managing forecasts, preparing financial reports, and providing... ...match, and opportunities for hybrid or remote work. #J-18808-Ljbffr Simplifi Holdings...Remote job
- Smartsheet Inc in Bellevue, WA is seeking a Financial Analyst for the Go to Market (GTM) FP&A team. This remote-eligible position reports to the Senior Manager of... ...and Finance and contributing to planning and forecasting. The ideal candidate has 3+ years in finance, excellent...Remote job
- Payfuture Technologies is searching for a Financial Planning Analyst to develop budgets and financial forecasts for our growing marketing agency. This remote position requires a detail-oriented professional with at least 5 years of financial planning experience, particularly...Remote job
- JD Power is seeking a Senior Analyst, FP&A to lead budgeting, planning, forecasting, and performance management across the COO and CFO groups. You will build scalable models, dashboards, and reporting tools that enable executive visibility and informed decisions. You will...Remote job
- Xiromed, LLC is looking for a Finance Analyst to support financial planning and analysis for its generic business. This full-time role includes forecasting, sales analysis, and compliance reporting. Ideal candidates possess a Bachelor’s in Accounting or Business, alongside...Remote jobFull time
- The Wine Group is seeking a Senior Financial Analyst primarily based in Livermore, California. The role involves managing operating budgets, quarterly forecasting, and delivering insights through financial reporting across various departments. The analyst will use Microsoft...Remote job
$125k - $145k
Socure in Seattle is seeking a Financial Analyst to manage expense budgeting, forecasting, and strategic financial planning. This role is critical for optimizing... ...decision-making processes for top executives. Remote work is offered, with a competitive compensation range...Remote job- UPS is seeking a Financial Analyst for Corporate FP&A in Atlanta, GA, with a hybrid schedule (four days in-office, one day remote). You will lead planning, forecasting, and reporting for UPS’s consolidated balance sheet and cash flow, contributing to long-range planning...Remote workWork at office
$105k
A growing home furnishings brand is seeking a motivated Senior Financial Analyst to join their team. The ideal candidate will lead budgeting and forecasting efforts, create financial dashboards, and monitor key performance indicators. Applicants should hold a Bachelor's...Remote jobFull time
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