FP&A Manager / Senior FP&A Analyst (Hiring at Either Level) | Fully Remote US
HireVueNorth AmericaFull TimeFinance
Remotely
excelfp&aforecastingsaasp&lheadcount planningadaptive insightsvariance analysis
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Job Description
📋 Description
- Lead expense variance analysis and close package for select departments
- Own P&L expense-side forecasting with FP&A and Accounting teams
- Partner on monthly/quarterly headcount and expense planning
- Maintain weekly headcount reconciliations with relevant teams
🎯 Requirements
- Bachelor’s degree in finance, accounting or related field; MBA a plus
- 3-5 years in finance/accounting (preferably FP&A)
- Adaptive Insights or equivalent experience
- Experience with SaaS, international exposure preferred
- Strong understanding of expense-side financial statements
- Excellent Excel and modeling skills for ad hoc requests
🎁 Benefits
- Medical, dental and vision insurance
- 401(k) with employer match up to 4%
- Unlimited Paid Time Off