FP&A Analyst

Job Summary

We’re hiring an FP&A Analyst to support U.S.-based startups and e-commerce companies with monthly forecasts, driver-based financial models, and strategic insights. This is not a banking or credit role — it’s hands-on, operator-focused finance work supporting decision-making and growth.

You’ll collaborate with experienced CFOs to build real 3-statement models, run scenario analyses, and produce reporting that drives actual business outcomes — not regulatory compliance.

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What You’ll Do

Build and maintain 3-statement financial models
Develop and update driver-based forecasts (e.g., CAC, conversion rate, units sold)
Run scenario analyses to support pricing, hiring, and investment decisions
Perform monthly variance analysis (budget vs. actuals) and help explain results
Clean and structure data from tools like QuickBooks Online, Shopify, and Amazon
Help create dashboards, investor materials, and KPI tracking for operators
Support multiple clients in a fast-paced, fully remote environment
What We’re Looking For

3–5 years experience in FP&A, financial modeling, or strategic finance
Hands-on experience with driver-based modeling and forecasting
Strong Excel/Google Sheets skills (INDEX/MATCH, dynamic formulas, scenario toggles)
Familiarity with accounting systems (QBO, Xero, NetSuite) preferred
Experience working with U.S.-based clients or teams
Clear, professional English communication
Strong attention to detail and follow-through in a remote environment
Nice to Have

Experience supporting e-commerce, SaaS, or agency clients
Prior work at a startup, FP&A team, or outsourced CFO firm
Familiarity with tools like Fathom, LiveFlow, Syft, or Power BI
Tools We Use

Google Sheets, QBO, ClickUp, Slack, Missive