Financial Planning Analyst

• Job Title: FP&A Analyst
• Location: Remote – preference for candidates located in Baltimore or surrounding areas
• Travel: Infrequent East Coast travel, primarily within the DMV region
• Compensation: $80,000–$85,000 base + bonus + benefits

• Position Overview
• We are seeking an FP&A Analyst to join a growing organization and provide financial analysis and decision support across the business. This is a highly analytical and visible position that will work closely with business leaders on budgeting, forecasting, profitability analysis, KPI reporting, and a variety of strategic and ad-hoc initiatives.

Approximately 50% of the role will involve ad-hoc analysis and supporting evolving business needs, making this an excellent opportunity for someone who enjoys digging into data, solving problems, and turning financial information into actionable insights.

• Key Responsibilities
• Support the annual budgeting and ongoing forecasting processes
• Perform profitability, margin, and financial trend analysis
• Build and maintain financial reports, dashboards, and KPIs
• Develop financial models from scratch to support business planning
• Analyze financial and operational data to identify trends and areas of concern
• Provide ad-hoc financial analysis and reporting based on business needs
• Partner with leadership and cross-functional teams to provide financial insights
• Interpret income statements, balance sheets, and cash flow statements
• Improve existing reporting processes
• Translate large amounts of data into clear, meaningful recommendations

• Ideal Background
• Prior experience in FP&A, financial analysis, business analytics, or similar
• Strong understanding of financial statements and financial performance drivers
• Demonstrated experience building financial models from the ground up
• Advanced Excel and data analysis skills
• Ability to work with large data sets and identify meaningful trends
• Experience developing KPIs, dashboards, and management reporting
• Power BI and/or Tableau experience is highly preferred