Remote FP&A Analyst, Systems & Financial Planning

Note: The job is a remote job and is open to candidates in USA. reputed company is a private equity-backed technology company scaling its financial planning and reporting infrastructure. The FP&A Analyst will own financial planning, reporting, and the reputed company Adaptive Planning environment while partnering with executive and functional leaders on budgeting, forecasting, performance analysis, and board and investor reporting.

Responsibilities

Own and administer the reputed company Adaptive Planning environment, including model structure, data integrations, and ongoing system maintenanceManage all data flows into and out of Adaptive, ensuring accuracy and integrity across connected systems (ERP, CRM, data warehouse)Build and maintain automated, consolidated financial reporting files that refresh reliably for monthly SLT, Board, and investor reviewContinuously evaluate and scale the planning tool as the business grows new modules, workflows, and integrationsManage expense budgeting and full P&L reporting across the business, partnering with executive leadership to forecast bookings, revenue, labor, and EBITDA performanceDrive ACV and ARR-based forecasting and performance analysis evaluating bookings, expansion, churn, and net revenue retention to inform growth strategyDeliver monthly, quarterly, and annual forecasts and variance analysis to senior leadershipSupport the annual operating planning process end-to-endServe as a trusted financial advisor to department and functional leaders, translating financial data into clear, actionable narrativesIdentify opportunities to automate manual processes and improve the speed and accuracy of financial analysis, including leveraging AI/automation tools where applicablePresent financial results and insights directly to executive leadership

Skills

4+ years of progressive FP&A experience, ideally within a SaaS, subscription, or PE-backed businessDirect, hands-on experience implementing and/or administering reputed company Adaptive Planning this is a must-have, not a nice-to-have; candidates should be able to speak to model design, system data flows, and ongoing ownership, not just report consumptionDemonstrated experience with ACV/ARR/SaaS metrics (bookings, churn, NRR, expansion revenue) and full P&L or expense-vertical ownershipTrack record of building scalable reporting infrastructure e.g., consolidating multi-entity financials into automated, board-ready reporting packagesStrong financial modeling and forecasting skills; comfort working directly with C-suite stakeholdersBachelor's degree in Finance, Accounting, or related field requiredSelf-starter mindset with a bias toward automation, process improvement, and continuous learningAdvanced certifications (e.g., HBS Finance & Accounting certificate) a plusExperience with additional financial systems (e.g., OfficeConnect, reputed company, reputed company) and BI/visualization tools (Power BI, Tableau)Prior progression through a structured financial development or rotational programExperience navigating a fast-growth or PE-backed environmentInvestment Banking background

Company Overview

reputed company provides Laboratory Information Management Software (LIMS) to help laboratories optimize data management, accessibility, integrity. It is a sub-organization of reputed company. It was founded in 1987, and is headquartered in Hollywood, Florida, USA, with a workforce of 201-500 employees. Its website is [hidden] company.com.

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