[Remote] Financial Analyst
Note: The job is a remote job and is open to candidates in USA. Living Proof, Inc. is seeking an FP&A Analyst to support financial planning, forecasting, and performance analysis across the organization. This role focuses on combining sharp analytics with executive-ready storytelling to deliver insights that drive action and improve financial processes.
Responsibilities
- Assist in the development of annual budgets, monthly forecasts, and long-range financial plans
- Support the implementation and ongoing management of Workday Adaptive Planning
- Collaborate cross-functionally to gather inputs, assumptions, and key business drivers
- Analyze financial performance vs. budget/forecast; highlight variances, trends, risks, and opportunities
- Build and maintain financial models that inform business decisions and strategic initiatives
- Support creation of dashboards and data visualizations for senior leadership (Power BI preferred)
- Support the management budgets for multiple departments with a focus on ROI and fiscal discipline
- Identify opportunities to improve financial processes, automation, and accuracy
Skills
- Bachelor's degree in finance, Economics, Applied Mathematics, Statistics, Data Science, or related field (or equivalent experience)
- Strong analytical skills including financial modeling, forecasting, and comfort with quantitative methods
- Proficiency with an ERP (e.g., NetSuite, SAP ByDesign) and planning tools (e.g., Workday Adaptive Planning)
- Experience building interactive dashboards using Power BI, Tableau, or Looker
- Excellent communication skills: can translate complex analysis into clear, actionable takeaways
- High attention to detail, strong sense of ownership, and ability to manage shifting priorities
- 0-2 years of experience in FP&A / corporate finance (preferred; we care more about capability than tenure)
- Implementation experience with ERP (e.g., NetSuite, SAP ByDesign) and planning tools (e.g., Workday Adaptive Planning) is a plus
Company Overview