Principal Financial Analyst

**CAN BE FULLY REMOTE**

• Senior/Principal Financial Analyst – Corporate FP&A
• 📍Fully remote-Corporate Finance | High-Impact Cross-Functional Role
• **NO third party vendors**
• Contract -4+ months

Overview

We are seeking a detail-oriented and collaborative Senior FP&A Analyst to support the Corporate FP&A function during our Operating Plan cycle, with a primary focus on company-wide consolidations, templating, aggregations, forecasting, budgeting, and performance reporting validation. This role will help bring accuracy, consistency, and visibility to consolidated financial reporting across the organization, while strengthening the linkage between functional forecasts, actuals, and our Operating Plan.

The ideal candidate brings strong FP&A fundamentals, experience working across multiple data sources and execution with our internal Finance teams.

• Key Responsibilities
• Corporate Consolidations & Reporting
• Support the annual consolidation of financial results, forecasts, and budgets across functions.
• Maintain and enhance consolidated reporting packages that aggregate performance across revenue, headcount, OPEX, and other key financial metrics.
• Ensure consistency and integrity across submissions, assumptions, and outputs used in Corporate FP&A reporting.

• Budgeting & Forecasting
• Support the company’s budget, rolling forecast, and long-range planning processes by aggregating inputs across functions into consolidated financial views.
• Help maintain core FP&A models, reporting files, and planning templates to improve forecasting accuracy, efficiency, and transparency.
• Analyze actuals and forward-looking assumptions to identify risks, opportunities, and key business drivers.

• Variance Analysis & Performance Insights
• Prepare detailed variance analysis comparing actuals to budget, forecast, and prior periods.
• Identify performance drivers and summarize key themes for Corporate FP&A leadership and business partners.

Qualifications

• Bachelor’s degree in Finance, Economics, Business, or a related field.
• 3-5+ years of experience in FP&A, corporate finance, accounting, or a related analytical role.
• Strong understanding of budgeting, forecasting, financial reporting, and variance analysis.
• Experience working with large data sets and aggregating information across multiple teams or business units.
• Strong Excel and/or Google Sheets skills; experience with financial planning or ERP systems is preferred but not required.
• Familiarity with consolidated P&L, headcount, and OPEX reporting.
• Excellent analytical, communication, and cross-functional collaboration skills.
• Strong attention to detail, organization, and ability to manage multiple deadlines in a fast-paced environment.
• Experience with AI tooling such as Claude, Gemini & Glean a plus.