Finance Analyst; Remote/Hybrid
Position: Finance Analyst (Remote/Hybrid US)
We are looking for an FP&A Analyst to join a lean, high-caliber finance team at a well-capitalized, PE-backed fintech company processing billions of transactions annually. We are profitable, growing, and at a stage where finance has real visibility and influence on how the business operates.
Reporting directly to the VP of Finance, you will support the full scope of the finance function spanning revenue analysis, P&L reporting, budgeting, and cross-functional business partnering. You will work closely with peers covering both revenue FP&A and the broader P&L, touching every part of the business and building a strong foundation across all dimensions of corporate finance.
This is a role for someone early in their career who wants broad exposure, moves fast, takes ownership seriously, and is genuinely excited about where AI and data are taking the finance function. You will work directly with modern FP&A tooling including Abacum, and contribute to data and AI initiatives that are reshaping how we report, forecast, and operate.
What You'll Support & Own Revenue Analysis & Reporting
• Support detailed revenue reporting across internal and external-facing materials, working closely with the Revenue FP&A Manager
• Assist in analyzing revenue performance across our 3 lines of business, identifying key drivers, trends, and variances
• Help maintain revenue KPIs (including ARR, churn, take rate, and cohort analysis) and contribute to keeping reporting accurate and up to date
• Support monthly commissions reporting, including data validation and output preparation
P&L & Business Partnering
• Support monthly and quarterly P&L reporting across the business, including variance analysis and management commentary
• Partner with functional leaders across Sales, Marketing, Operations, and G&A to support budgeting, forecasting, and ad hoc analysis needs
• Help build and maintain departmental budget models, tracking actuals vs. plan and flagging risks and opportunities
• Assist in preparing materials for board reporting and executive reviews, ensuring accuracy and consistency across all outputs
Budgeting & Forecasting
• Support the annual budgeting process across both revenue and operating expense, working across the organization to gather inputs and build consolidated models
• Maintain rolling forecasts and assist in scenario analysis to support business decisions
• Help identify and document key assumptions underlying financial models, improving transparency and auditability
Tools, Data & Process
• Work hands-on in Abacum as a core part of day-to-day planning, reporting, and forecasting workflows
• Partner with the Data team to ensure financial data is accurate, well-structured, and accessible for reporting and analysis
• Support process improvement efforts — identifying manual or repetitive work that can be automated or streamlined
• Contribute to AI and data initiatives as they develop, bringing an analyst's eye to output validation and insight generation
Ad Hoc & Cross-Functional Support
• Field and execute ad hoc financial analysis requests from across the business with accuracy and turnaround speed
• Support the finance team and senior leadership on special projects, investor requests, and strategic initiatives as they arise
What We're Looking For
• 2–4 years of FP&A, corporate finance, or financial analysis experience, ideally in fintech, payments, SaaS, or high-growth tech
• Solid foundation in financial modeling, budgeting, and variance analysis. You are comfortable building and working in complex Excel or Google Sheets models
• Experience with or strong interest in FP&A tools; familiarity with Abacum or similar platforms (e.g. Pigment, Anaplan, Adaptive) is a plus
• Exposure to both revenue and P&L analysis preferred. You understand how the top line and cost structure connect
• Detail-oriented with a high bar for accuracy. You check your own work and take pride in outputs that are trusted
• Genuinely curious about AI and automation and how they are changing finance; no prior experience required, but enthusiasm and a willingness to learn and experiment matter
• Comfortable working with data and pulling from BI tools; familiarity with Tableau, Looker, or SQL is a plus
• Strong…
We are looking for an FP&A Analyst to join a lean, high-caliber finance team at a well-capitalized, PE-backed fintech company processing billions of transactions annually. We are profitable, growing, and at a stage where finance has real visibility and influence on how the business operates.
Reporting directly to the VP of Finance, you will support the full scope of the finance function spanning revenue analysis, P&L reporting, budgeting, and cross-functional business partnering. You will work closely with peers covering both revenue FP&A and the broader P&L, touching every part of the business and building a strong foundation across all dimensions of corporate finance.
This is a role for someone early in their career who wants broad exposure, moves fast, takes ownership seriously, and is genuinely excited about where AI and data are taking the finance function. You will work directly with modern FP&A tooling including Abacum, and contribute to data and AI initiatives that are reshaping how we report, forecast, and operate.
What You'll Support & Own Revenue Analysis & Reporting
• Support detailed revenue reporting across internal and external-facing materials, working closely with the Revenue FP&A Manager
• Assist in analyzing revenue performance across our 3 lines of business, identifying key drivers, trends, and variances
• Help maintain revenue KPIs (including ARR, churn, take rate, and cohort analysis) and contribute to keeping reporting accurate and up to date
• Support monthly commissions reporting, including data validation and output preparation
P&L & Business Partnering
• Support monthly and quarterly P&L reporting across the business, including variance analysis and management commentary
• Partner with functional leaders across Sales, Marketing, Operations, and G&A to support budgeting, forecasting, and ad hoc analysis needs
• Help build and maintain departmental budget models, tracking actuals vs. plan and flagging risks and opportunities
• Assist in preparing materials for board reporting and executive reviews, ensuring accuracy and consistency across all outputs
Budgeting & Forecasting
• Support the annual budgeting process across both revenue and operating expense, working across the organization to gather inputs and build consolidated models
• Maintain rolling forecasts and assist in scenario analysis to support business decisions
• Help identify and document key assumptions underlying financial models, improving transparency and auditability
Tools, Data & Process
• Work hands-on in Abacum as a core part of day-to-day planning, reporting, and forecasting workflows
• Partner with the Data team to ensure financial data is accurate, well-structured, and accessible for reporting and analysis
• Support process improvement efforts — identifying manual or repetitive work that can be automated or streamlined
• Contribute to AI and data initiatives as they develop, bringing an analyst's eye to output validation and insight generation
Ad Hoc & Cross-Functional Support
• Field and execute ad hoc financial analysis requests from across the business with accuracy and turnaround speed
• Support the finance team and senior leadership on special projects, investor requests, and strategic initiatives as they arise
What We're Looking For
• 2–4 years of FP&A, corporate finance, or financial analysis experience, ideally in fintech, payments, SaaS, or high-growth tech
• Solid foundation in financial modeling, budgeting, and variance analysis. You are comfortable building and working in complex Excel or Google Sheets models
• Experience with or strong interest in FP&A tools; familiarity with Abacum or similar platforms (e.g. Pigment, Anaplan, Adaptive) is a plus
• Exposure to both revenue and P&L analysis preferred. You understand how the top line and cost structure connect
• Detail-oriented with a high bar for accuracy. You check your own work and take pride in outputs that are trusted
• Genuinely curious about AI and automation and how they are changing finance; no prior experience required, but enthusiasm and a willingness to learn and experiment matter
• Comfortable working with data and pulling from BI tools; familiarity with Tableau, Looker, or SQL is a plus
• Strong…