FP&A Analyst
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Job Description
FP&A Analyst supporting financial decisions across business functions in a remote-first fraud prevention firm. Engage with leaders to leverage financial insights and AI tools for effective planning.
Responsibilities:
- Own budget vs. actuals analysis across assigned business functions, with clear variance commentary that drives action
- Partner with department heads on headcount planning, vendor spend, and initiative-level ROI
- Build and maintain operating models, forecasts, and scenario analyses
- Support monthly and quarterly close, including accrual analysis, building and adjusting forecasts, and board/leadership reporting
- Develop financial models and dashboards that give leaders real-time visibility into their business
- Identify and surface financial risks and opportunities proactively - not just when asked
- Leverage AI tools and workflows to increase the speed and quality of financial analysis
- Support business leaders in making key decisions about the direction of their organizations
Requirements:
- 2+ years of FP&A, corporate finance, or accounting experience
- Strong financial modeling skills - you build models others can actually use
- Proven ability to business partner: translate numbers into narratives, push back constructively, influence decisions
- Experience with variance analysis, budget management, and close processes
- Comfort working in a fast-moving, ambiguous environment without heavy process guardrails
- AI-native mindset - you actively incorporate AI into financial workflows and think about how to apply it to analysis, modeling, and reporting
- Preferred: Experience at a high-growth B2B SaaS or fintech company, or a large accounting firm
- Preferred: Familiarity with Rillet, Ramp, or Abacum (or comparable modern finance stack tools)
- Preferred: Experience with business intelligence tools such as Sigma
- Preferred: Experience with SQL
Benefits:
- Generous compensation in cash and equity
- Early exercise for all options, including pre-vested
- Work from anywhere: Remote-first Culture
- Flexible paid time off and Year-end break
- Health insurance, dental, and vision coverage for employees and dependents - *US and Canada specific*
- 4% matching in 401k / RRSP - *US and Canada specific*
- MacBook Pro delivered to your door
- One-time stipend to set up a home office — desk, chair, screen, etc.
- Monthly meal stipend
- Monthly social meet-up stipend
- Annual health and wellness stipend
- Annual Learning stipend
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