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FP&A Business Partner
LemayRemotely
excelcpafinancial modelingm&apower bibudgeting
Job Description
📋 Description
- Develop and maintain complex financial models to support strategic planning and decision-making.
- Perform financial performance analyses, including budget variances, trends, and forecasts.
- Identify optimization levers and provide actionable recommendations to improve profitability and
- Actively participate in the annual financial planning process, budget reviews, and quarterly
- Prepare monthly financial forecasts and revenue/expense projections, particularly in a
- Collaborate with business units to gather data, validate assumptions, and ensure consistency in
🎯 Requirements
- Professional accounting designation (CPA) combined with significant experience in financial
- or CFA designation with a basic understanding of accounting standards.
- Minimum of 7 years of experience in financial analysis, modeling, and budgeting, including at least
- Proven experience in a business partnering role with operational teams.
- Strong analytical skills and ability to translate complex data into clear, strategic
- Entrepreneurial mindset and interest in building FP&A tools, processes, and practices.
🎁 Benefits
- Competitive compensation.
- Flexible group insurance program (health and dental coverage) and a $1,008 allowance to allocate
- Telemedicine platform.
- Payment of professional association membership fees.
- A minimum of 3 weeks of vacation.
- Hybrid work policy requiring a minimum of two (2) days per week in the office.