Remote Jobs RockRemote Jobs Rock

FP&A Analyst

📅 Jul 15
FP&ACorporate FinancePublic AccountingFinancial Reporting

📜 Description

  • Support production of the monthly reporting package, including consolidated P&Ls, balance sheet and cash flow, key operating KPIs, same-store performance, and margin trend analysis
  • Maintain the credit-agreement Adjusted EBITDA build and produce monthly bank compliance and lender reporting
  • Partner with Regional Directors and Regional Managers on hospital-level performance reviews and operational deep dives

🛠️ Requirements

  • BS/BA from a 4-year accredited institution in Finance, Accounting, Economics, or a related field
  • Advanced Excel skills, including experience with large data sets, complex formulas, Power Query, and pivot-based analysis
  • Experience building EBITDA bridges, budget-to-actual variance analyses, and driver-based forecasts
  • Working knowledge of a BI tool (Tableau preferred) and an ERP/GL system
  • Strong written communication skills, with the ability to translate analysis into clear, actionable insights for senior stakeholders
  • Detail-oriented and process-minded, with a strong commitment to accuracy
  • Able to own end-to-end deliverables while operating on a small, lean team

Benefits

  • Build sections of the quarterly board and private equity sponsor reporting, including EBITDA performance, actual vs. budget P&L, the leverage model, and corporate cost analysis
Fivetran

Senior Strategic Finance Analyst

Fivetran👥 10,000+ employees🏢 Software Development🤝 B2B
🔥 10 hours ago

This role serves as the finance partner for Product and Customer Support, managing budgets, operating expenses, and investment analysis to optimize product performance and resource allocation.

FP&AStrategic FinanceProduct FinanceInvestment Banking
Lyft

Financial Analyst

Lyft👥 10,000+ employees🏢 Transportation
🔥 7 hours ago

The Financial Analyst will support Lyft Urban Solutions by managing budgeting, forecasting, and financial reporting, while driving strategic decision-making through financial modeling and analysis.

📍 🇨🇦 Montreal - Hybrid💰 $72k - $90k / year💼 Full-Time🎹 Mid-level📈 Financial Analyst📢 🇬🇧 English Required📢 🇫🇷 French Required
Financial ModelingBudgetingForecastingVariance Analysis
Celonis

Senior Financial Analyst

Celonis👥 1001 - 5000 employees🏢 Computer Software
🔥 17 hours ago

As a Senior Financial Analyst, you will drive financial planning, develop complex financial models, and provide strategic insights to support business decisions and enhance operational performance.

Financial PlanningForecastingFinancial ModelingData Analysis
Securitas

Regional Finance Manager - EMEA

Securitas👥 1001 - 5000 employees🏢 Security And Investigations
🔥 14 hours ago

As the Regional Finance Manager – EMEA, you'll lead a team to drive financial performance, oversee budgeting and forecasting, and support strategic decision-making across the region.

Financial AnalysisBudgetingForecastingInvoicing

Trusted by Remote Workers