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Jobs(26,629)/FP&A Analyst Role(35)/anyone-ai (35) - FP&A Analyst (ALE)
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anyone-ai

anyone-ai - FP&A Analyst (ALE)

Remote - Fully Remote - USA *$166k - $166k2d ago
RemoteMidNAFP&A AnalystFinancial ModelingExcelGoogle SheetsDocumentationBudget ForecastingSQLTableauPower BI

Requirements

• Degree in finance, accounting, economics, or a related quantitative discipline, or equivalent professional expertise. • 3+ years of experience in FP&A, corporate finance, or financial planning. • Strong financial modeling skills and understanding of the income statement, balance sheet, and cash flow statement. • Advanced proficiency in Excel or Google Sheets. • Fluent English, with strong written communication skills. • Experience with planning platforms, Power BI, Tableau, SQL, or financial modeling across multiple business units.

Responsibilities

• Design tasks involving budgeting, forecasting, variance analysis, cash flow planning, unit economics, and scenario modeling. • Build reference solutions with transparent formulas, documented assumptions, and reconciled financial outputs. • Evaluate agents combining financial and operational data, identifying performance drivers, and updating forecasts. • Define criteria for model integrity, calculation accuracy, analytical depth, and usefulness of recommendations. • Identify formula errors, inconsistent assumptions, double counting, and unsupported business conclusions.

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