FP&A Analyst

Join Immuta as an FP&A Analyst, where you'll support financial planning, forecasting, reporting, and analysis activities. You'll have broad exposure to the business and work across multiple areas of Finance. This role is ideal for someone with a professional foundation in accounting, FP&A, financial analysis, or a related area. You'll report to the VP of FP&A and have the potential to work remotely.

Responsibilities

• Support and increasingly own recurring financial planning, forecasting, reporting, and analysis activities.
• Prepare recurring budget-to-actual reporting for assigned departments, including Sales, and investigate significant variances.
• Build, maintain, and improve financial models, schedules, and scenario analyses using Google Sheets, Excel, and other financial planning or reporting tools.
• Technical Skills: Working proficiency with Google Sheets and Excel, including formulas, lookups such as VLOOKUP or comparable functions, QUERY functions, IMPORTRANGE or comparable data connections, pivot tables, and organizing data from multiple sources. Familiarity with Salesforce or another CRM is helpful
• Financial Analysis: Experience supporting budgeting, forecasting, budget-to-actual reporting, variance analysis, financial reporting, financial models, schedules, or scenario analyses
• Financial Foundations: Working knowledge of financial statements, including the income statement, balance sheet, and cash flow statement, as well as core concepts related to assets, liabilities, expenses, and operating results

Requirements

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Analytical Skills: Ability to validate inputs, identify trends and variances, investigate inconsistencies, and translate quantitative information into clear business insights
• Professional Experience: Approximately two or more years of professional experience in FP&A, accounting, financial analysis, business analysis, or a related finance role
• Mission Values: Ability to work independently on assigned deliverables, while managing changing priorities, respond to short-turnaround requests, learn new processes and systems, and remain effective in a fast-paced environment
• Communication & Collaboration: Clear written and verbal communication skills, with the ability to explain financial information to Finance and non-Finance audiences and build effective cross-functional partnerships

Pay

USD 80,000 - 110,000