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FP&A Analyst

Clutch· Finance
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RemoteFull-timePosted 3mo ago

About the role

FP&A Analyst responsible for financial planning, reporting, and analysis to support growth and profitability. Own key financial models and connect operational data to revenue, spend, and performance targets. Reports to Head of FP&A.

Responsibilities

  • Learn company structure, systems, and monthly close/forecast calendar.
  • Build core reporting (monthly variance analysis, KPI dashboards, and budget-vs-actual reviews) with support from the FP&A Lead.
  • Build relationships with key stakeholders across departments and participate in their planning reviews.
  • Get up to speed on current-year budget assumptions and key business drivers.
  • Independently own a forecast cycle end-to-end, including headcount and departmental spend.
  • Be a primary finance point of contact for business leaders, field ad hoc requests and flag risks/opportunities.
  • Deliver first full board or business review package section.
  • Be embedded as a trusted advisor to leadership, influencing hiring pace, budget allocation, or investment priorities.
  • Lead cross-functional analysis from scratch (e.g., new initiative economics, ROI deep-dive, or process redesign impact).
  • Implement at least one process improvement reducing manual effort or improving forecast accuracy.
  • Support pricing, unit economics, and new market or investment cases as needed.

Qualifications

  • 2–5 years of experience in FP&A, investment banking, corporate finance, consulting, or related analytical field, ideally at a SaaS or subscription-based company.
  • Strong grasp of SaaS and business performance metrics and how they connect to overall company performance.
  • Advanced Excel/Google Sheets modeling skills; experience with FP&A/EPM tools a plus.
  • Familiarity with CRM or ERP systems, and ability to pull and validate operational data.
  • Excellent communication skills: translate financial analysis into clear, actionable recommendations for non-finance stakeholders.
  • Detail-oriented with strong organizational skills; capable of managing multiple deadlines (monthly close, forecast cycles, board prep) simultaneously.

Skills

Required:Financial ModelingForecasting and BudgetingStakeholder CommunicationData Validation / Data Sources

Benefits

  • Remote Flexibility: remote work from anywhere.
  • Unforgettable Off-Sites: twice-a-year company retreats.
  • Paid Time Off: flexible PTO days yearly.
  • Stock Options: equity as part of compensation.
  • Home Office Setup: budget for home office essentials.
  • Work Trip Budget: budget for work-related trips and coworking.
  • Health Coverage: comprehensive health and dental insurance plans.
Last updated Oct 22, 2026. Interested? Apply on the company site.

About Clutch

Modern Loan and Deposit Onboarding Experiences Solutions for Credit Unions

Digitize and simplify loan and deposit origination - with guided experiences, built-in intelligence, and real-time automation that works in-branch, online, and anywhere in between

LoanDepositOnboardingFintech
Company profileWebsite

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