FP&A Analyst
Testbox Buffer2 · Remote · Remote
Posted by Testbox Buffer2 on their careers site · View the original posting
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Open 68 days
The posting, as Testbox Buffer2 wrote it
About the role
We are hiring a remote FP&A Analyst to own budgeting, forecasting, and planning partnership with department leaders.
What you will do
- Track budget versus actuals and maintain rolling forecasts
- Build driver-based models for revenue and cost
- Run headcount and expense planning with department leaders
- Prepare planning materials for leadership reviews
Must have
- 2+ years in FP&A, budgeting, or corporate finance
- Driver-based modeling experience
- Strong partnership and communication skills
Nice to have
- Experience with a dedicated planning tool
Location: Remote (United States). Apply through our career site with your resume.