FP A Analyst Remote Jobs

10 Results

14d

Senior Group FP&A Analyst

Charlotte TilburyLondon,England,United Kingdom, Remote Hybrid
Sales

Charlotte Tilbury is hiring a Remote Senior Group FP&A Analyst

About Charlotte Tilbury Beauty
Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the face of the global beauty industry by de-coding makeup applications for everyone, everywhere, with an easy-to-use, easy-to-choose, easy-to-gift range. Today, Charlotte Tilbury Beauty continues to break records across countries, channels, and categories and to scale at pace.

Over the last 10 years, Charlotte Tilbury Beauty has experienced exceptional growth and is one of the most talked about brands in the beauty industry and beyond. It has become a global sensation across 50 markets (and growing), with over 2,300 employees globally who are part of the Dream Team making the magic happen.

Today, Charlotte Tilbury Beauty is a truly global business, delivering market-leading growth, innovative retail and product launches fuelled by industry-leading tech — all with an internal culture of embracing challenges, disruptive thinking, winning together, and sharing the magic. The energy behind the bran­d is infectious, and as we grow, we are always looking for extraordinary talent who want to be part of this our success and help drive our limitless ambitions.

About the role
We have an exciting opportunity for a Senior Group FP&A Analyst to join us as a crucial member of the Group FP&A team, reporting into the Group FP&A Manager. The Snr. Group FP&A Analyst will be responsible for our weekly revenue reporting and supporting the Group FP&A team in co-ordination and preparation of the global budget, forecasting and strategic planning cycles. The Group FP&A team is instrumental to the success of Charlotte Tilbury, it is a global function which is key to driving processes, aiding company decision making, delivering quality analysis, reporting and insight to Executives.

As a Senior Group FP&A Analyst you will

  • Timely and accurate delivery of weekly sales report
  • Support the co-ordination and delivery of the global annual budget and quarterly re-forecasts
  • Work with the Group FP&A Manager to deliver the 5-year business plan update
  • Ownership of the preparation of monthly management reporting presentation deck and Board packs
  • Being a storyteller, through producing visual reports with commentary and insights
  • Ownership of Global Capital Expenditure tracker, monitoring spend against latest forecast, understanding and challenging variances and communicating results
  • Ownership of global reporting templates for wider-finance team to drive consistency and visibility across regions
  • Collaborate and build strong relationships across Group and Regional finance teams
  • Continuously seek to improve processes, drive efficiencies and improve the quality of deliverables to support the needs of a growing business
  • Ad-hoc projects and analysis as required

About you

  • Newly Qualified Accountant– ACA/CIMA/ACCA equivalent
  • Previous experience in Retail/FMCG desirable
  • Advanced Excel skills with experience of building and working with models, reports and large data sets
  • Experience using Microsoft PowerPoint
  • Experience using Anaplan (or a similar forecasting system) desirable
  • Excellent attention to detail
  • Strong verbal and written communication skills
  • Flexible & proactive, with curiosity and eagerness to learn
  • Highly organised and able to prioritise workload effectively within a fast paced, scaling business

Charlotte Tilbury is a fast-paced and dynamic environment where nimble mindsets, striving to deliver the best and wanting to be part of a global #dreaamteam are key. Even though we have requirements, our experience and background are just a guide, we still love to welcome applicants with more or less experience stated, provided necessary skills can be demonstrated.

Why join us?

  • Be a part of this values driven, high growth, magical journey with an ultimate vision to empower everyone, everywhere to be the best version of themselves
  • We’re a hybrid model with flexibility, allowing you to work how best suits you
  • 25 days holiday (plus bank holidays) with an additional day to celebrate your birthday
  • Inclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey
  • Financial security and planning with our pension and life assurance for all
  • Wellness and social benefits including Medicash, Employee Assist Programs and regular social connects with colleagues
  • Bring your furry friend to work with you on our allocated dog friendly days and spaces
  • And not to forget our generous product discount and gifting!

At Charlotte Tilbury Beauty, our mission is to empower everybody in the world to be the most beautiful version of themselves. We celebrate and support this by encouraging and hiring people with diverse backgrounds, cultures, voices, beliefs, and perspectives into our growing global workforce. By doing so, we better serve our communities, customers, employees - and the candidates that take part in our recruitment process.

If you want to learn more about life at Charlotte Tilbury Beauty please follow ourLinkedIn page!

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+30d

FP&A Analyst

DaxkoBirmingham, AL, Remote
SalesBachelor's degree

Daxko is hiring a Remote FP&A Analyst

Job Description

As an FP&A Analyst, you will support the Manager, Financial Planning & Analysis and CFO in all financial operations. If you're the right person for our dynamic, fast-paced company, you will have some experience with: operational and finance and/or accounting experience, system skills, collaboration techniques, and the ability to manage multiple responsibilities with diverse stakeholders. This position is highly visible in the organization and requires someone with a great attitude, eagerness to learn, and a strong understanding of Excel and other Microsoft products.

You will also:

  • Prepare and calculate monthly, quarterly, and annual commission statements for sales staff based on performance metrics and company guidelines. 
  • Ensure accuracy in commission payments and resolve any discrepancies promptly. 
  • Develop and maintain complex financial models to support strategic initiatives, business planning, and decision-making processes. 
  • Collaborate with various departments to gather data, understand business needs, and provide financial insights that support operational and strategic goals. 
  • Conduct ad hoc financial analysis and support special projects as needed, including M&A activities, investment analysis, and market research. 
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function 

Qualifications

  • Bachelor's degree in finance, Accounting, Economics, or a related field. CPA, CFA, or MBA is a plus. 
  • Two (2) to Four (4) years of experience in financial planning and analysis, corporate finance, or a related field.  
  • Proficient in the use of Microsoft Office products (particularly Excel) 
  • Strong organizational and multitasking abilities, with a talent for managing diverse responsibilities across multiple stakeholders.
  • A collaborative mindset and a great attitude, with eagerness to learn and grow in a dynamic team.
  • The ability to thrive in a fast-paced environment and maintain a high level of attention to detail.
  • Constructive attitude with the ability to troubleshoot issues and identify solutions in a positive, resourceful, and team-oriented way 
  • Strong communication skills, both written and verbal, with experience in presenting to senior leaders, external stakeholders, and board of directors 
  • Excellent attention to detail and ability to think analytically  
  • Excellent organizational skills and attention to detail 
  • Excellent time management skills with a proven ability to meet deadlines 
  • Strong analytical and problem-solving skills 

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+30d

FP&A Analyst

Live PersonUnited States- Remote
c++

Live Person is hiring a Remote FP&A Analyst

LivePerson (NASDAQ: LPSN) is the global leader in enterprise conversations. Hundreds of the world’s leading brands — including HSBC, Chipotle, and Virgin Media — use our award-winning Conversational Cloud platform to connect with millions of consumers. We power nearly a billion conversational interactions every month, providing a uniquely rich data set and safety tools to unlock the power of Conversational AI for better customer experiences.  

At LivePerson, we foster an inclusive workplace culture that encourages meaningful connection, collaboration, and innovation. Everyone is invited to ask questions, actively seek new ways to achieve success and reach their full potential. We are continually looking for ways to improve our products and make things better. This means spotting opportunities, solving ambiguities, and seeking effective solutions to the problems our customers care about. 

 Overview:

The FP&A Analyst will be an expert on LivePerson's revenue and expense and participate in preparing compelling, data-driven analyses and presentations to influence LivePerson's leadership. This role will report to the Director of FP&A and interact regularly with Accounting and business unit leaders.

You will: 

  • Support the global forecasting and core planning process while assisting with the long-term financial models.
  • Help produce the financial reporting package. Ensure a high degree of quality, highlighting and communicating key business insights to management.
  • Support global revenue and expense consolidations efforts through budget reviews, forecasting and analytics.
  • Partner with the business, FP&A counterparts and the broader organization to evaluate the effectiveness of current plans & initiatives, communicate key insights, and make recommendations to senior management
  • Support the financial systems and process optimization, capturing efficiencies by simplifying data structure, streamlining workflows, standardizing templates and identifying opportunities for automation.  Implement AI tools to drive automation of transactional work.
  • Improve growth and profitability by leveraging expertise in revenue and expense drivers

 

You have:

  • At least 3 years of finance experience in corporate finance/FP&A or related finance/analytical role
  • Bachelor’s degree in Finance or Accounting
  • Experience with Excel and Google Sheets
  • Data driven mindset with track record of successful financial modeling and analysis
  • Experience working with financial tools such as Hyperion, Workforce Planning, and ERP systems
  • Experience in SaaS or high-tech industry

 

Benefits: 

The salary range for this role will be between $70,000 to $85,000. Final compensation will be determined by a variety of factors, including, but not limited to your location, skills, experience, education, and/or professional certifications. During the phone screening, your recruiter will provide the location-specific salary range for this role. Regardless of your personal situation or where you are in the world, LivePerson offers comprehensive and great benefits programs to meet your needs:

 

  • Health: medical, dental, and vision insurance and wellbeing resources and programs
  • Time away: Public holidays and discretionary PTO package for flexible days off with manager approval
  • Financial: 401K, ESPP, Basic life and AD&D insurance, long-term and short-term disability
  • Family: parental leave, maternity support, fertility services
  • Development: tuition reimbursement and access to internal professional development resources.
  • Additional: 24/7 access to professional counselors, voluntary insurance coverage, exclusive perks and discounts
  • #LI-Remote

 

Why you’ll love working here: 

LivePerson is a hub for the ever-curious and proactive, offering a flexible work-life balance tailored to individual needs. With offices and WeWork locations worldwide, our flexible work policy provides our teams the freedom to work from their preferred environment. We're very proud to have earned recognition from Fast Company, Newsweek, and BuiltIn for being a top innovative, beloved, and remote-friendly workplace. 

 

Belonging at LivePerson

We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.

 

We are committed to the accessibility needs of applicants and employees. We provide reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require reasonable accommodation for any part of the application or hiring process should inform their recruiting contact upon initial connection.

 

 

 



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+30d

FP&A Analyst

Atlas TechnicaKyiv, UA - Remote
3 years of experience

Atlas Technica is hiring a Remote FP&A Analyst

Position Name: FP&A Analyst
Reports to: Director of Finance
Type: Fulltime Contract

Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service.

We value ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our Core Values, thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we offer a competitive salary, comprehensive benefits, and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for our Team Members. Join Atlas Technica now!

The FP&A Analyst position is a key member of the Finance team reporting to the Director of Finance.


Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Analyze financial data and provide insights to support strategic decision-making.
  • Prepare monthly, quarterly, and annual financial reports on time.
  • Collaborate with various departments to gather and analyze financial information.
  • Monitor key performance indicators (KPIs) and provide variance analysis.
  • Assist in the preparation of presentations for senior management and stakeholders.
  • Ensure compliance with financial regulations and company policies.
  • Utilize QuickBooks Online (QBO) and NetSuite for financial reporting and analysis
  • All other tasks and duties assigned by the supervisor

Requirements:

  • Minimum of 3 years of experience in financial planning and analysis.
  • Proven experience with QuickBooks Online (QBO) and NetSuite is essential
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills.
  • Detail-oriented with a high level of accuracy.
  • Ability to work independently and collaboratively within a team.
  • Proficient in MS Office, particularly Excel, Outlook, and Word

Preferred Qualifications

  • Experience in a fast-paced, high-growth environment.
  • Knowledge of additional financial software and tools.

Atlas Technica is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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+30d

FP&A Analyst

NewselaRemote
SalesBachelor's degreeB2Bc++

Newsela is hiring a Remote FP&A Analyst

The role: 

  • The FP&A Analyst will join a tight-knit FP&A team that is committed to building out a best-in-class operational and analytical function. 
  • Reporting to the FP&A Manager, you will support all FP&A activities ranging from top-line and expense planning, capacity planning, analyzing and reporting against key metrics, board reporting, and ad-hoc analysis to support the business. 
  • In addition, you will support the Manager on all day to day budget and expense management, assist in forecasting and maintaining top-line metrics, and interface with business leaders to provide reporting and analysis as needed. 
  • You will prepare comprehensive financial reports, including variance analysis, financial trends, and key performance indicators (KPIs) to senior management.
  • Finally, you will support the continuous improvement of monthly and quarterly and participate in process improvement initiatives to support our growth and efforts to scale as an FP&A team.

Why you’ll love this role: 

  • You will be a trusted advisor partnering across the organization, using your communication and analytical skills to deliver insights into the business that help drive results
  • You’ll manage and enhance forecasting models to ensure we are striving for a high degree of accuracy, and perform analysis to help guide the business on key decisions
  • You’ll have exposure to executive leadership in both finance and with business partners
  • You will have an invaluable opportunity to participate in the digital transformation of the K-12 education market

Why you’re a great fit: 

  • You have 1+ years of FP&A experience, with an interest in being part of a high-growth SaaS environment
  • You have a Bachelor's degree in Finance or related field
  • You have experience and knowledge in several functions within Finance (budgeting, consolidation, performance reporting and financial analysis)
  • Additionally, you have advanced skills in Excel and experience using financial systems, preferably Adaptive Insights
  • You are well-versed in financial modeling and budget management, with the ability to identify key variance drivers and enhance forecasting models to predict the future with accuracy 
  • You are highly motivated, a team player, extremely detail-oriented and have a growth mindset 

Base compensation:$70,000 - $78,000. Total compensation for this role also includes incentive stock options and benefits. This compensation range may be adjusted based on actual experience. 

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+30d

Senior Corporate FP&A Analyst

GrammarlySan Francisco; Hybrid
c++

Grammarly is hiring a Remote Senior Corporate FP&A Analyst

Grammarly team members in this role must be based in the San Francisco Bay Area and able to work in our San Francisco Hub an average of three days per week.

About Grammarly

Grammarly is the world’s leading AI writing assistance company trusted by over 30 million people and 70,000 teams. From instantly creating a first draft to perfecting every message, Grammarly helps people at 96% of the Fortune 500 and teams at companies like Atlassian, Databricks, and Zoom get their point across—and get results—with best-in-class security practices that keep data private and protected. Founded in 2009, Grammarly is No. 14 on the Forbes Cloud 100, one of TIME’s 100 Most Influential Companies, one of Fast Company’s Most Innovative Companies in AI, and one of Inc.’s Best Workplaces.

The Opportunity

To achieve our ambitious goals, we’re seeking a Senior FP&A Analyst to join our Finance team. This person will be critical in forecasting and analysis to drive strategic decision-making throughout the organization.

As a Senior FP&A Analyst, you’ll excel by proactively identifying and taking ownership of critical workstreams. Developing solid relationships with business partners to build complex cross-functional reporting that provides detailed, analytical, and actionable insights. In this role, you will:

  • Prepare data to identify and model financial drivers that enable strategic planning and decision-making. 
  • Collaborate with key business partners and accounting during the month-end close to identifying variances and assess future implications.
  • Build and automate reporting capabilities for key deliverables, including forecasts, annual planning, and cross-functional reporting.
  • Maintain financial planning systems to ensure accurate reporting.
  • Create ad-hoc reporting to support business initiatives as needed.

Qualifications

  • Has a solution-oriented mindset and can problem-solve creatively.
  • Carries a bachelor’s degree in Finance, Accounting, Economics, or a related field. 
  • Has 2+ years of experience in FP&A experience.
  • Demonstrates strong analytical skills and proficiency in financial modeling, with the ability to translate complex data into actionable insights.
  • Has excellent communication skills, both written and verbal, with the ability to present financial data and insights to non-financial stakeholders. 
  • Demonstrates proficiency in financial systems and tools (e.g., Excel, PowerPoint, financial planning software). 
  • Is detail-oriented, with strong organizational and project management skills. 
  • Can work collaboratively in a team environment and build strong relationships with business partners. 
  • Can work in a fast-paced, dynamic environment and manage competing priorities.
  • Embodies our EAGER values—is ethical, adaptable, gritty, empathetic, and remarkable.
  • Is inspired by our MOVE principles, which are the blueprint for how things get done at Grammarly: move fast and learn faster, obsess about creating customer value, value impact over activity, and embrace healthy disagreement rooted in trust.
  • Is able to meet in person for their team’s scheduled collaboration weeks, traveling if necessary to the hub where their team is based.

Compensation and Benefits

Grammarly offers all team members competitive pay along with a benefits package encompassing the following and more: 

  • Excellent health care (including a wide range of medical, dental, vision, mental health, and fertility benefits)
  • Disability and life insurance options
  • 401(k) and RRSP matching 
  • Paid parental leave
  • 20 days of paid time off per year, 12 days of paid holidays per year, two floating holidays per year, and unlimited sick days 
  • Generous stipends (including those for caregiving, pet care, wellness, your home office, and more)
  • Annual professional development budget and opportunities

Grammarly takes a market-based approach to compensation, which means base pay may vary depending on your location. Our US locations are categorized into two compensation zones based on proximity to our hub locations.

Base pay may vary considerably depending on job-related knowledge, skills, and experience. The expected salary ranges for this position are outlined below by compensation zone and may be modified in the future.

United States:
Zone 1: $110,000 – $135,000/year (USD)

For more information about our compensation zones and locations where we currently support employment, please refer to this page. If a location of interest is not listed, please speak with a recruiter for additional information.

We encourage you to apply

At Grammarly, we value our differences, and we encourage all to apply—especially those whose identities are traditionally underrepresented in tech organizations. We do not discriminate on the basis of race, religion, color, gender expression or identity, sexual orientation, ancestry, national origin, citizenship, age, marital status, veteran status, disability status, political belief, or any other characteristic protected by law. Grammarly is an equal opportunity employer and a participant in the US federal E-Verify program (US). We also abide by the Employment Equity Act (Canada).

#LI-Hybrid

 

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Remote is hiring a Remote Senior Analyst, FP&A

About Remote

Remote is solving global remote organizations’ biggest challenge: employing anyone anywhere compliantly. We make it possible for businesses big and small to employ a global team by handling global payroll, benefits, taxes, and compliance. Check out remote.com/how-it-works to learn more or if you’re interested in adding to the mission, scroll down to apply now.

Please take a look at remote.com/handbook to learn more about our culture and what it is like to work here. Not only do we encourage folks from all ethnic groups, genders, sexuality, age and abilities to apply, but we prioritize a sense of belonging. You can check out independent reviews by other candidates on Glassdoor or look up the results of our candidate surveys to see how others feel about working and interviewing here.

All of our positions are fully remote. You do not have to relocate to join us!

What this job can offer you

This is an exciting time to join Remote and make a personal difference in the global employment space as a Senior Analyst, FP&A joining our finance team.

We are looking for a highly motivated, collaborative, and engaged analyst to join our finance team. In this role, you will partner with all aspects of the business an own areas such as the budgeting, forecasting, and variance analyses. You will assist the FP&A team on month end close and contribute to building the annual plan. You should have the ability to lead cross-functional projects, communicate effectively and efficiently, and be excited to work in a fast-paced, high-growth environment.

What you bring

  • Relevant work experience - private equity, consulting, high-growth start-up, or public tech company
  • Strong analytical and problem-solving skills
  • A self-starter mentality and the ability to thrive in an unstructured and fast-paced environment
  • A proven ability to build strong and collaborative working relationships with business partners at all levels of the organization
  • Prior experience with SAP or similar ERP systems
  • Writes and speaks fluent English
  • It's not required to have experience working remotely, but considered a plus

Key Responsibilities 

  • Support the Corporate FP&A Team with building and owning the monthly, quarterly, and annual FP&A processes for operating expenses, including management reporting, variance analysis, forecasts, and scenario planning
  • Provide management with reporting and insights into company expenses on a timely basis
  • Support the Corporate FP&A Team with the managing, scoping, evaluation, and implementation of a planning tool
  • Collaborate with the Accounting team to provide support and guidance on financial reporting and month end close process
  • Continuously improve existing processes and deliverables

Practicals

  • You'll report to: Senior Manager, FP&A
  • Team: Finance
  • Location: For this position we welcome everyone to apply, but we will prioritize applications from the following locations as we encourage our teams to diversify; EMEA
  • Start date: As soon as possible

Remote Compensation Philosophy

Remote's Total Rewards philosophy is to ensure fair, unbiased compensation and fair equitypayalong with competitive benefits in all locations in which we operate. We do not agree to or encourage cheap-labor practices and therefore we ensure to pay above in-location rates. We hope to inspire other companies to support global talent-hiring and bring local wealth to developing countries.

At first glance our salary bands seem quite wide - here is some context. At Remote we have international operations and a globally distributed workforce.  We use geo ranges to consider geographic pay differentials as part of our global compensation strategy to remain competitive in various markets while we hiring globally.

The base salary range for this full-time position is $33,500 USD to $75,000 USD. Our salary ranges are determined by role, level and location, and our job titles may span more than one career level. The actual base pay for the successful candidate in this role is dependent upon many factors such as location, transferable or job-related skills, work experience, relevant training, business needs, and market demands. The base salary range may be subject to change.

At Remote, we foster internal mobility as a key element of our culture of employee growth and development, supported by a compensation philosophy that guarantees pay equity and fairness. Therefore, all compensation changes associated with an internal move will be reviewed by the Total Rewards & People Enablement team on a case by case basis.

Application process

  1. Interview with recruiter
  2. Interview with future manager
  3. Interview with team members (no managers present)
  4. Excel Test / Case Study
  5. Interview with VP, Finance & Strategy
  6. Prior employment verification check(s)
  7. (async) Offer

#LI-DNP 

Benefits

Our full benefits & perks are explained in our handbook at remote.com/r/benefits. As a global company, each country works differently, but some benefits/perks are for all Remoters:
  • work from anywhere
  • unlimited personal time off (minimum 4 weeks)
  • quarterly company-wide day off for self care
  • flexible working hours (we are async)
  • 16 weeks paid parental leave
  • mental health support services
  • stock options
  • learning budget
  • home office budget & IT equipment
  • budget for local in-person social events or co-working spaces

How you’ll plan your day (and life)

We work async at Remote which means you can plan your schedule around your life (and not around meetings). Read more at remote.com/async.

You will be empowered to take ownership and be proactive. When in doubt you will default to action instead of waiting. Your life-work balance is important and you will be encouraged to put yourself and your family first, and fit work around your needs.

If that sounds like something you want, apply now!

How to apply

  1. Please fill out the form below and upload your CV with a PDF format.
  2. We kindly ask you to submit your application and CV in English, as this is the standardised language we use here at Remote.
  3. If you don’t have an up to date CV but you are still interested in talking to us, please feel free to add a copy of your LinkedIn profile instead.

We will ask you to voluntarily tell us your pronouns at interview stage, and you will have the option to answer our anonymous demographic questionnaire when you apply below. As an equal employment opportunity employer it’s important to us that our workforce reflects people of all backgrounds, identities, and experiences and this data will help us to stay accountable. We thank you for providing this data, if you chose to.

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+30d

Senior FP&A Analyst

SalesagileBachelor's degreesqlc++python

Superhuman is hiring a Remote Senior FP&A Analyst

SUPERHUMAN ????

We exist so that professionals end each day feeling happier, more productive, and closer to achieving their potential.

Today we are…

Our customers get through their inboxes twice as fast; many see inbox zero for the first time in years.

Come shape the future of email, communication, and productivity!

BUILD LOVE ????

At Superhuman, we deeply understand how to build products that people love. We incorporate fun and play; we infuse magic and joy; we make experiences that amaze and delight.

It all starts with the right team — a team that deeply cares about values, customers, and each other.

CREATE MASSIVE IMPACT ????

We're not solving a small problem, and we're not addressing a small market. We're going after email; the one activity that consumes more of our work day than any other.

Our ambition doesn't stop there. Next: calendars, notes, contacts, and tasks. We are building the productivity platform of the future.

DO THE BEST WORK OF YOUR LIFE ????

We have created the frameworks for how to build product market fit and redefined the narrative of how to onboard customers successfully. We have shown the world it’s possible to build a premium productivity brand. Our investors include Andreessen Horowitz, First Round Capital, IVP, Tiger Global Management, Sam Altman, and the founders of Gmail, Dropbox, Reddit, Discord, Stripe, GitHub, AngelList, and Intercom.

This time, we’re swinging beyond the fences and fundamentally rethinking how individuals and teams should collaborate. We are building a household brand and a worldwide organization. We are here to do the best work of our lives, and we hope you are too.

As a foundational member of our of Finance team, build out our FP&A function and play a key role in driving our financial strategy and helping us scale effectively.

ROLE ????????‍????????‍????

  • Support strategic short and long-term business decisions through ROI-focused financial modeling and analysis
  • Drive our annual budgeting process, working with the leadership team to ensure alignment with company objectives
  • Build and automate reporting capabilities for key deliverables, including forecasts, annual planning, and cross-functional reporting
  • Maintain financial planning systems to ensure accurate reporting
  • Collaborate with key business partners and Accounting during the month-end close to identifying variances and assess future implications

SOUND LIKE YOU? ????

  • Experience: 3+ years of relevant experience, preferably in an FP&A role. You have a Bachelor's degree in Finance, Economics, or Accounting. You're familiar with financial systems and tools (e.g. Excel/Sheets, financial planning software, etc), experience working with large datasets using tools like SQL, Python, etc, and experience with accounting software (Quickbooks, Netsuite, Intacct).
  • Collaborator: You can partner with a diverse team to achieve results. You have worked cross-functionally with other teams (such as Product, Marketing, Sales) and are comfortable working directly with stakeholders. You have a high degree of empathy for your internal customers.
  • Excellent Communication: You have excellent written and verbal communication skills and excel at making the complex seem simple.
  • Grit: You have courage, passion, and the ability to persevere towards challenging goals. You are comfortable in a fast-paced environment and are agile enough to shift your focus to what is most important for our customers.
  • Growth mindset: You embrace challenges, welcome feedback, and see effort as the path to mastery. You believe that you and others can always learn and grow.
  • Ownership: You are a self-starter, accept full accountability for your domain, take the initiative to find solutions, and focus on what must be done to create success.
  • Proactive Positivity: You demonstrate care and awareness for how your actions and words make others feel. You find ways to move forward from challenges stronger and happier. You choose to interpret situations positively rather than negatively.

Location:

We're open to you joining us in our San Francisco office or from a home office anywhere within the US.

SALARY INFO ????

The Senior FP&A Analyst role may span a range of experience and expertise. Through our interview process, we will review your background, local market data, and use a mix of technical and qualitative assessments to determine where you fall in our range. We will talk about compensation in our first conversation and be transparent throughout the process about which level we think is the best match for you in our organization.

Our starting salaries for this role range from $84,000-$130,000 per year. The salary range does not reflect total compensation, which includes base salary, benefits, and company stock options.

BENEFITS ????

Taking Care of Your Future ????

  • Medical, dental, and vision insurance: 100% coverage for you and 75% coverage for all your dependents.
  • Voluntary insurance: short-term disability, long-term disability, and life insurance.
  • 401(k) plan (we match 75 cents per dollar, up to 4% of your salary).
  • Free access to Northstar, a financial wellness platform that provides financial advisors + personal finance tools.

Generous Time Off ????

  • Enjoy our generous and flexible Paid Time Off (PTO) policy, with our amazing team members taking an average of 20 days per year.
  • 13 additional company holidays, plus your own Care Days, Flexible Holidays, and a company-wide Winter Break.
  • Generous parental, caregiver, healthcare, and compassionate leave policies.

Investing in Your Growth ✍️

  • $3000 per year towards your professional development.
  • Free access to Calm and Taskhuman.
  • Allyship education program to help build your best self.

Setting You Up For Success ????????‍????????????‍????

  • Custom MacBook Pro.
  • $1000 budget for workstation setup.
  • $260/month for your lunches, groceries, or whatever nutrition you need to stay fueled up!
  • Flexible spending accounts for commuter costs, dependent care, and healthcare expenses.

At Superhuman, we value diversity. We are an equal opportunity employer: we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

 

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Electric AI is hiring a Remote Senior FP&A Analyst

Who We are

Electric is on a mission to simplify IT for small businesses everywhere. In the US alone, 99% of companies are small businesses, and we have a huge opportunity to impact how they run by providing a solution that makes managing IT easy (even if you’re not an IT expert)! We do that for almost 1,000 small businesses and over 55,000 users with IT Management Software that makes technical things like device management, application provisioning, cybersecurity policies, employee onboarding, and compliance reporting easy to manage and improve.

Our employees are our most valuable asset. We have a people-first culture that prioritizes inclusion, support, growth, and development. You're not just an employee here; you're an important part of our community and of our mission to simplify IT.

If you want to bring your skills to a highly collaborative team and are passionate about pairing the creative with the analytical, have a flair for testing and experimentation, embody grit, determination, and curiosity, and want to be part of bringing Electric to small businesses across the U.S., read on. 

Overview 

The Senior Financial Planning and Analysis (FP&A) Analyst will be responsible for a wide variety of analytical and planning tasks including: revenue planning, expense budgeting, capacity planning, forecasting, general financial analysis, as well as directly supporting our internal business units. Most importantly, you will be responsible for maintaining foundational responsibilities of how we develop, communicate, and analyze financial information, becoming part of a trusted advisory team to the entire organization, and building on the trust the organization has in the finance department. 

What you’ll do 

  • Partner with the Director of FP&A to lead the annual budgeting and rolling forecast processes, ensuring alignment with strategic goals
  • Manage all budget and forecast updates related to assigned departments in Electric’s financial planning tool, Anaplan
  • Conduct thorough variance analysis by comparing actual financial performance to budgets, forecasts, and prior periods, offering actionable insights to drive business decisions
  • Develop and maintain complex financial models that evaluate business scenarios and revenue projections to support strategic initiatives
  • Build strong cross-functional relationships with senior leaders through an ongoing dialog around their business unit and financial needs
  • Define, monitor, and report on key performance indicators (KPIs) that provide insights into business performance, assisting leadership in making informed decisions
  • Present financial analyses, findings, and recommendations to senior management, clearly conveying complex financial concepts to non-financial stakeholders
  • Assist in the preparation of executive-level presentations and financial reporting for leadership, board meetings, and investors
  • Collaborate with the accounting team to ensure accurate and timely financial reporting and adherence to GAAP standards
  • Review and approve vendor spend requests to ensure they are within budget and meet AP guidelines
  • Take a leadership role in cross-functional projects aimed at optimizing processes, enhancing financial systems, and improving data accuracy.

Who you are

  • 5+ years of experience in an FP&A role
  • Bachelor’s degree in Finance, Accounting, or related field; CPA and knowledge of GAAP standards a plus but not required
  • Exhibit superior ownership of responsibilities and delivery of final work product
  • Ability to make sound financial & business decisions with demonstrated ability to present complex data in clear, compelling, and summarized formats non-finance professionals
  • Strong verbal and written communication skills with ability to interact within all levels of the organization
  • Spreadsheet and presentation guru
  • Expert proficiency in financial modeling and data analysis
  • Strong organizational skills, enabling you to manage multiple priorities and projects simultaneously
  • Knowledge of industry-standard KPIs and processes for SaaS businesses
  • Experience with Salesforce.com and Netsuite. Experience with financial planning tools, specifically Anaplan, a plus.
  • Strong leadership skills with the ability to mentor and guide junior analysts, fostering a collaborative and growth-oriented team environment.

Excited about the opportunity, but worried you don’t meet all the requirements? We recognize that people are less likely to apply to jobs where they don’t meet every single qualification.Imposter syndrome can get in the way of meeting spectacular candidates. We encourage you to apply anyway, and give us both the chance to find out if you’re the right candidate for this or other roles! 

Read about working at Electrichereand meet ourleadership team! 

We offer a range of benefits that include: 

  • Flexible and generous PTO 
  • Mental Wellness Days 
  • Volunteer Days
  • Medical, Vision, Dental, and Orthadontia Coverage
  • 401k 
  • ESOP (Employee Stock Option Program)
  • Kindbody Membership for Family Planning
  • Pre-taxed Commuter Benefits 
  • Generous Parental Leave
  • Paid medical, family, and military leave
  • Short and Long Term Disability 
  • Employee Assistance Programs 
  • Life Insurance funded by Electric
  • Training and career growth 
  • Awesome team building events! 

Where?

We are headquartered in NYC, with an office in Denton, TX and remote locations across 24 states. Our largest markets outside of the Tri-State area and Dallas-Fort Worth area are San Diego, Denver, Raleigh. We embrace a hybrid culture and offer opportunities throughout the year for folks to get together in regional markets or at HQ.  With a widely distributed team, we are used to working remotely across different time zones. 

See below to see if you are eligible to work within the 24 states we hire in: Arizona, California, Colorado, Connecticut, Florida, Georgia, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Jersey, New York, North Carolina, Oklahoma, Oregon, Rhode Island, South Carolina, Tennessee, Texas, Virginia, Wisconsin. 

Standard Working Hours: 9:00AM -6:00PM

We are an equal opportunity employer. 

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users. 

We are committed to creating a diverse and inclusive work environment. Electric does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status or any other protected status under the law.

Accommodations

Electric is committed to providing access, equal opportunities, and reasonable accommodations for individuals with disabilities. To request a reasonable accommodation as part of the recruitment process, please contact: TA@electric.ai. 

Pay Transparency Commitment: 
Electric, in good faith, believes that the posted salary range is accurate for this role Nationally at the time of posting. Electric may pay more or less than the posted range based on factors such as relevant experience and skills, qualifications and location, among others. This range may be modified in the future. Details and eligibility will be discussed during the application process. 

As an organization, we believe in pay transparency and have chosen to abide by NY state, CO and CA pay transparency laws across all roles, regardless of location of hire, and post salaries for all positions eligible for full time hire on our website.
The salary range for this position at Electric:
$130,000$140,000 USD
Electric, in good faith, believes that the posted salary range is accurate for this role Nationally at the time of posting. Electric may pay more or less than the posted range based on factors such as relevant experience and skills, qualifications and location, among others. This range may be modified in the future. Details and eligibility will be discussed during the application process.

As an organization, we believe in pay transparency and have chosen to abide by NY state, CO and CA pay transparency laws across all roles, regardless of location of hire, and post salaries for all positions eligible for full time hire on our website.
The salary range for this position at Electric:
$130,000$140,000 USD

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+30d

Senior FP&A Analyst

GrammarlySan Francisco; Hybrid
remote-firstc++

Grammarly is hiring a Remote Senior FP&A Analyst

Grammarly is excited to offer a remote-first hybrid working model. Grammarly team members in this role must be based in the United States, and, depending on business needs, they must meet in person for collaboration weeks, traveling if necessary to the hub(s) where their team is based.

This flexible approach gives team members the best of both worlds: plenty of focus time along with in-person collaboration that fosters trust and unlocks creativity.

About Grammarly

Grammarly is the world’s leading AI writing assistance company trusted by over 30 million people and 70,000 teams. From instantly creating a first draft to perfecting every message, Grammarly helps people at 96% of the Fortune 500 and teams at companies like Atlassian, Databricks, and Zoom get their point across—and get results—with best-in-class security practices that keep data private and protected. Founded in 2009, Grammarly is No. 7 on the Forbes Cloud 100, one of TIME’s 100 Most Influential Companies, one of Fast Company’s Most Innovative Companies in AI, and one of Inc.’s Best Workplaces.

The Opportunity

To achieve our ambitious goals, we’re seeking a Senior FP&A Analyst to join our Finance team. This person will be critical in forecasting and analysis to drive strategic decision-making throughout the organization.

As a Senior FP&A Analyst, you’ll excel by proactively identifying and taking ownership of critical workstreams. Developing solid relationships with business partners to build complex cross-functional reporting that provides detailed, analytical, and actionable insights. In this role, you will:

  • Prepare data to identify and model financial drivers that enable strategic planning and decision-making. 
  • Collaborate with key business partners and accounting during the month-end close to identifying variances and assess future implications.
  • Build and automate reporting capabilities for key deliverables, including forecasts, annual planning, and cross-functional reporting.
  • Maintain financial planning systems to ensure accurate reporting.
  • Create ad-hoc reporting to support business initiatives as needed.

Qualifications

  • Has a solution-oriented mindset and can problem-solve creatively.
  • Carries a bachelor’s degree in Finance, Accounting, Economics, or a related field. 
  • Has 2+ years of experience in FP&A experience.
  • Demonstrates strong analytical skills and proficiency in financial modeling, with the ability to translate complex data into actionable insights.
  • Has excellent communication skills, both written and verbal, with the ability to present financial data and insights to non-financial stakeholders. 
  • Demonstrates proficiency in financial systems and tools (e.g., Excel, PowerPoint, financial planning software). 
  • Is detail-oriented, with strong organizational and project management skills. 
  • Can work collaboratively in a team environment and build strong relationships with business partners. 
  • Can work in a fast-paced, dynamic environment and manage competing priorities.
  • Embodies our EAGER values—is ethical, adaptable, gritty, empathetic, and remarkable.
  • Is inspired by our MOVE principles, which are the blueprint for how things get done at Grammarly: move fast and learn faster, obsess about creating customer value, value impact over activity, and embrace healthy disagreement rooted in trust.
  • Is able to meet in person for their team’s scheduled collaboration weeks, traveling if necessary to the hub where their team is based.

Compensation and Benefits

Grammarly offers all team members competitive pay along with a benefits package encompassing the following and more: 

  • Excellent health care (including a wide range of medical, dental, vision, mental health, and fertility benefits)
  • Disability and life insurance options
  • 401(k) and RRSP matching 
  • Paid parental leave
  • 20 days of paid time off per year, 12 days of paid holidays per year, two floating holidays per year, and unlimited sick days 
  • Generous stipends (including those for caregiving, pet care, wellness, your home office, and more)
  • Annual professional development budget and opportunities

Grammarly takes a market-based approach to compensation, which means base pay may vary depending on your location. Our US locations are categorized into two compensation zones based on proximity to our hub locations.

Base pay may vary considerably depending on job-related knowledge, skills, and experience. The expected salary ranges for this position are outlined below by compensation zone and may be modified in the future.

United States:
Zone 1: $110,000 – $135,000/year (USD)
 
For more information about our compensation zones and locations where we currently support employment, please refer to this page. If a location of interest is not listed, please speak with a recruiter for additional information.

We encourage you to apply

At Grammarly, we value our differences, and we encourage all to apply—especially those whose identities are traditionally underrepresented in tech organizations. We do not discriminate on the basis of race, religion, color, gender expression or identity, sexual orientation, ancestry, national origin, citizenship, age, marital status, veteran status, disability status, political belief, or any other characteristic protected by law. Grammarly is an equal opportunity employer and a participant in the US federal E-Verify program (US). We also abide by the Employment Equity Act (Canada).

#LI-Hybrid

 

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