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FP&A Analyst

doola· Finance + People
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Hybrid (Remote)Full-timePosted 4mo ago

About the role

FP&A Analyst to maintain and support the financial planning and reporting engine, turning closed books and operating data into forecasts, budget vs. actuals, KPI dashboards, cash/runway visibility, and decision support for leadership in a fast-moving startup.

Responsibilities

  • Maintain the company forecast model, including actuals updates, revenue assumptions, expense forecasts, headcount planning, cash forecasting, runway scenarios, and scenario planning.
  • Prepare monthly budget vs. actuals reporting that explains what happened, why it happened, and what leadership should consider doing next.
  • Partner with department owners to provide visibility into spend, headcount, budgets, forecasts, and material risks.
  • Maintain recurring KPI, cash, and runway reporting to help leadership understand company performance, burn, runway, and operating trends.
  • Support board, investor, fundraising, and strategic finance needs through financial analysis, KPI backup, variance explanations, scenario analysis, and supporting schedules.
  • Build repeatable reporting processes and templates that improve the monthly finance rhythm and reduce dependency on the Head of Finance.
  • Work with accounting and the Finance Analyst to ensure actuals are grounded in the accounting close and tied to reliable source systems.
  • Use AI and automation tools to make recurring finance workflows faster, more accurate, and more repeatable while maintaining proper review and control.

Qualifications

  • 3 to 6 years of experience in FP&A, strategic finance, corporate finance, investment banking, consulting, or startup finance.
  • Strong financial modeling skills, including experience building or maintaining forecasts, budgets, management reporting, and scenario analysis.
  • Advanced Excel or Google Sheets skills.
  • Experience preparing budget vs. actuals reporting and variance analysis.
  • Strong understanding of SaaS or subscription business metrics, including ARR, MRR, churn, retention, CAC, payback, gross margin, burn, and runway.
  • Strong analytical rigor and attention to detail, with the ability to reconcile outputs to source systems and check assumptions before sharing work.
  • Strong business judgment, including the ability to separate signal from noise, flag material issues, and recommend actions based on analysis.
  • Strong written and verbal communication skills, with the ability to explain finance concepts clearly to non-finance leaders.
  • Ability to work directly with business owners and department leaders, not only finance teams.
  • Ability to own recurring processes, manage deadlines, track open items, and follow through without constant direction.
  • Experience using AI or automation tools to improve reporting, analysis, documentation, or recurring workflows.
  • Bachelor’s degree or equivalent experience in finance, accounting, economics, business, engineering, math, or another analytical field

Skills

Required:Forecasting and budgetingFinancial modelingSaaS metrics

Benefits

  • Remote-friendly; flexible location within listed remote regions
  • Competitive compensation package with performance-based incentives
  • Collaborative and supportive team environment with opportunities for growth and development
  • Opportunity to work directly with Head of Finance and company leaders on forecasting, budgeting, KPI reporting, cash planning, board support, and strategic analysis
Last updated Oct 21, 2026. Interested? Apply on the company site.
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About doola

Business-in-a-Box™ for LLCs

doola is a “Business-in-a-Box” for creators. We take care of everything creators need to form an LLC, set up their bank account, accept payments, and manage ongoing compliance and tax filings. We realized how difficult it was to set up the full stack of software and accounts you need to get a business off the ground. This is the same problem faced by online businesses, who begin their business as a side hustle, and just want to focus on growing their business, not annoying administrative work. That’s why we built doola: to take care of it all. Today, people on every continent have launched companies with doola. (HQ: New York)

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