CrawlJobs Logo

Fp&A Specialist

United States, Coeur d'Alene · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

We are looking for a PART-TIME FP&A Specialist to support financial planning and budget oversight for a telecom-style services environment. This is a contract, project-based role focused on building, tracking, and improving budget processes. Ideal for someone who enjoys working independently, tightening up processes, and providing clear financial insight. This is fully-remote, contract, work 10-30 hours per week. You must be available to begin immediately and specifically seeking part-time opportunities.

Job Responsibility

  • Develop and maintain budget frameworks to support financial planning
  • Build and refine annual operating budgets, including forecasts and cost analysis
  • Track budget vs. actuals, identifying trends, risks, and variances
  • Partner with stakeholders to gather inputs and align budget expectations
  • Prepare budget reports and provide clear, actionable insights
  • Review budget changes and ensure alignment with financial guidelines
  • Improve and streamline budgeting and reporting processes

Requirements

  • Experience supporting budget processes within a corporate or operational finance environment
  • Working knowledge of annual budget development and ongoing budget management practices
  • Ability to analyze annual operating budgets, interpret financial results, and explain budget variances clearly
  • Experience working with approved budgets and maintaining alignment between forecasts and actual spending
  • Strong analytical, organizational, and problem-solving skills with close attention to detail
  • Proficiency in spreadsheet-based financial modeling and budget reporting tools
  • Effective communication skills for collaborating with cross-functional teams and presenting financial information

What we offer

  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Fp&A Specialist

8 matching positions

Fp&a Specialist

We are currently seeking candidates for a FP&A Specialist opportunity with a gro...
Location
Location
United States , New York
Salary
Salary:
45.00 - 55.00 USD / Hour
daleyaa.com Logo
Daley and Associates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field required
  • 5–8+ years of FP&A, financial modeling, or related finance experience
  • SaaS experience is required, including hands-on exposure to subscription/ARR modeling, SaaS KPIs, and revenue mechanics
  • Expert-level Excel skills with extensive experience building, enhancing, and troubleshooting complex financial models
  • Strong understanding of SaaS ARR mechanics and SaaS KPI frameworks (retention, expansion, cohort analysis, CAC payback, LTV, etc.)
  • Hands-on experience with Salesforce, Sage Intacct, and Maxio highly preferred (or strong aptitude for quickly learning financial/RevOps systems)
  • Excellent communication (written and verbal) and interpersonal skills
Job Responsibility
Job Responsibility
  • Enhance, maintain, and streamline complex Excel-based financial models (actuals, forecasts, and budgets), ensuring accuracy and operational usability
  • Perform monthly updates to financial models, incorporating actuals, budgets, headcount, operating expenses, and ARR data across the full three-statement model (P&L, Balance Sheet, Cash Flow)
  • Identify opportunities to automate manual processes using advanced Excel tools (Power Query, macros, data connections, etc.) to improve efficiency and reporting consistency
  • Maintain, validate, and improve the ARR and customer subscription database, ensuring accurate tracking of cohorts, bookings, renewals, churn, expansions, and other SaaS metrics
  • Reconcile, align, and troubleshoot data discrepancies across Salesforce, Sage Intacct, and Maxio as part of a system-integration and data-quality initiative
  • Provide ad hoc financial analysis, deep dives, variance reviews, and model enhancements as needed during peak budgeting months
Read More
Arrow Right

Fp&a specialist

We are currently seeking candidates for a FP&A Specialist opportunity with a gro...
Location
Location
United States , Boston
Salary
Salary:
45.00 - 55.00 USD / Hour
daleyaa.com Logo
Daley and Associates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field required
  • 5–8+ years of FP&A, financial modeling, or related finance experience
  • SaaS experience is required, including hands-on exposure to subscription/ARR modeling, SaaS KPIs, and revenue mechanics
  • Expert-level Excel skills with extensive experience building, enhancing, and troubleshooting complex financial models
  • Strong understanding of SaaS ARR mechanics and SaaS KPI frameworks (retention, expansion, cohort analysis, CAC payback, LTV, etc.)
  • Hands-on experience with Salesforce, Sage Intacct, and Maxio highly preferred (or strong aptitude for quickly learning financial/RevOps systems)
  • Excellent communication (written and verbal) and interpersonal skills
Job Responsibility
Job Responsibility
  • Enhance, maintain, and streamline complex Excel-based financial models (actuals, forecasts, and budgets), ensuring accuracy and operational usability
  • Perform monthly updates to financial models, incorporating actuals, budgets, headcount, operating expenses, and ARR data across the full three-statement model (P&L, Balance Sheet, Cash Flow)
  • Identify opportunities to automate manual processes using advanced Excel tools (Power Query, macros, data connections, etc.) to improve efficiency and reporting consistency
  • Maintain, validate, and improve the ARR and customer subscription database, ensuring accurate tracking of cohorts, bookings, renewals, churn, expansions, and other SaaS metrics
  • Reconcile, align, and troubleshoot data discrepancies across Salesforce, Sage Intacct, and Maxio as part of a system-integration and data-quality initiative
  • Provide ad hoc financial analysis, deep dives, variance reviews, and model enhancements as needed during peak budgeting months
Read More
Arrow Right

FP&A Specialist

Our partner is a leading international company’s Hungarian subsidiary, specializ...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
June 20, 2026
Flip Icon
Requirements
Requirements
  • Degree in Finance, Economics, or a related field
  • Minimum 3–5 years of relevant experience in a similar role
  • Solid knowledge of IFRS
  • Proficiency in MS Office (advanced Excel skills are essential)
  • High-level English proficiency (both verbal and written)
  • Willingness to travel
  • Experience with SAP ERP systems
  • Knowledge of taxation is considered an advantage
Job Responsibility
Job Responsibility
  • Analyzing monthly financial results, investigating variances, and preparing reports
  • Conducting impact assessments and analyzing business-critical topics
  • Preparing and managing budgets for the relevant countries
  • Breaking down and monitoring objectives in collaboration with the Finance Business Partner
  • Performing commercial controlling tasks (managing orders, margins, and accounts receivable)
  • Supporting the implementation of business strategies through professional financial services
  • Participating in the development and standardization of global processes and tools
  • Supporting strategic business development projects
  • Preparing ad-hoc analyses and reports
What we offer
What we offer
  • 13th-month salary
  • Medicover health insurance
  • Cafeteria allowance: HUF 18,000 / month
  • Stable, international background
  • Professional development opportunities
  • Home Office: 2 days per week (following the probationary period)
  • Fulltime
Read More
Arrow Right

FP&A Senior Specialist

The FP&A Senior Specialist serves as a strategic finance leader within Midea Can...
Location
Location
Canada , Markham
Salary
Salary:
Not provided
Midea America Canada Corporation (MACC)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business, or related fields
  • professional certifications such as CPA/CMA/ACCA are a plus
  • 5–8 years of progressive FP&A or business analysis experience
  • Experience in home appliances, consumer electronics, or retail industries is preferred
  • Experience working in multinational or matrix organizations is an advantage
  • Strong business acumen with the ability to translate data into actionable insights
  • Exceptional structured thinking and problem-solving skills
  • High proficiency in financial modeling, Excel, BI tools, and ERP systems (SAP/Oracle)
  • Strong influencing and cross-functional collaboration capabilities
  • Excellent communication skills in both English and Mandarin
Job Responsibility
Job Responsibility
  • Lead the annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment
  • Conduct deep-dive analyses on revenue, margin, OPEX, working capital, and other performance drivers
  • Identify structural inefficiencies and commercial opportunities from a value-chain perspective
  • Build and execute a comprehensive analytical framework covering sales structure, channel efficiency, pricing strategy, rebate ROI, and margin drivers
  • Deliver high-impact analysis and insights that support executive decision-making, ensuring competitiveness in the North American market
  • Translate analytical findings into actionable initiatives, collaborate with cross-functional teams, and drive execution to closure
  • Serve as the key finance interface between Midea Canada and Midea Group Headquarters, responsible for management reporting, business variance explanations, and ad-hoc analyses
  • Facilitate effective cross-cultural, cross-time-zone communication ensuring transparency, timeliness, and accuracy of business information
  • Participate in global business reviews and strategic discussions, offering professional financial insights
  • Support the development of data models, dashboards, and automated analytical tools to enhance financial transparency and analytical capability
  • Fulltime
Read More
Arrow Right
New

Sr. Bi Analyst

We are looking for a Sr. BI Analyst to join a retail organization in Chesapeake,...
Location
Location
United States , Chesapeake
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in business intelligence, financial analysis, or related analytical roles
  • Advanced hands-on experience with Power BI, including dashboard development, semantic modeling, and report publishing
  • Strong background in financial analysis, financial modeling, variance analysis, and ad hoc reporting
  • Experience working with large data environments and using SQL or similar query languages, including Google BigQuery
  • Ability to translate business questions into reporting frameworks, metrics, and actionable analytical outputs
  • Knowledge of data governance, access controls, report lifecycle management, and security best practices
  • Strong data mining and problem-solving skills with a high level of accuracy and attention to detail
  • Effective communication and collaboration skills for working with finance, business, and technical stakeholders
Job Responsibility
Job Responsibility
  • Create and enhance sophisticated Power BI dashboards, reports, and semantic models that support finance and business decision-making
  • Develop data models, calculations, hierarchies, filters, and security configurations to improve reporting accuracy and user access management
  • Publish and maintain reporting content in Power BI Service, including workspace oversight, refresh scheduling, gateway coordination, and role-based permissions
  • Partner with finance leaders, FP&A teams, and data specialists to define reporting needs, key metrics, and underlying business rules
  • Write and optimize queries in Google BigQuery to retrieve, combine, and summarize large data sets for analytical use
  • Apply strong data visualization practices to produce intuitive, executive-level reporting that highlights trends, risks, and opportunities
  • Validate dataset quality by monitoring consistency, lineage, and reliability across dashboards and published reporting assets
  • Support ad hoc analysis requests and continuously refine dashboards and reports based on stakeholder feedback and evolving priorities
  • Manage deployment activities, usage tracking, certification processes, version control, and other reporting governance practices to maintain compliance
  • Ensure all reporting solutions align with corporate data security standards and established governance policies
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting & Finance Specialist

This role sits at the intersection of accounting, financial analysis, and cross-...
Location
Location
United States , Western, MA
Salary
Salary:
80000.00 - 90000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in FP&A or financial analysis
  • Bachelor’s degree in Accounting, Finance, or related field
  • Strong Excel skills and experience with financial systems
  • Ability to communicate financial data in a clear, actionable way
Job Responsibility
Job Responsibility
  • Support monthly close activities including reconciliations, variance analysis, and financial reporting
  • Review accounting transactions and maintain accuracy across the general ledger
  • Assist with preparation of financial statements, schedules, and year-end reporting
  • Coordinate with external auditors and support audit deliverables
  • Manage and monitor contracts and grants, ensuring compliance and accurate reporting
  • Oversee gift and cash activity, ensuring proper tracking and processing
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting & Finance Specialist

This role sits at the intersection of accounting, financial analysis, and cross-...
Location
Location
United States , Western, MA
Salary
Salary:
80000.00 - 90000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in FP&A or financial analysis
  • Bachelor’s degree in Accounting, Finance, or related field
  • Strong Excel skills and experience with financial systems
  • Ability to communicate financial data in a clear, actionable way
Job Responsibility
Job Responsibility
  • Support monthly close activities including reconciliations, variance analysis, and financial reporting
  • Review accounting transactions and maintain accuracy across the general ledger
  • Assist with preparation of financial statements, schedules, and year-end reporting
  • Coordinate with external auditors and support audit deliverables
  • Manage and monitor contracts and grants, ensuring compliance and accurate reporting
  • Oversee gift and cash activity, ensuring proper tracking and processing
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Oracle Fusion EPM PBCS Consultant

As an Oracle Fusion EPM PBCS Consultant within our Enterprise Applications (EA) ...
Location
Location
United Kingdom , London; Milton Keynes; Leicester; Edinburgh; Gatwick; Cardiff; Southampton; Reading; Manchester; Oxford; Leeds; Bristol; Birmingham; Sheffield; Colchester; Liverpool; Glasgow; Cambridge
Salary
Salary:
Not provided
grantthornton.co.uk Logo
Grant Thornton UK LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A 2:1 Honours degree (or equivalent)
  • Oracle EPM or PBCS-related certification
  • Demonstrable experience in EPM implementations, including hands-on PBCS/EPBCS configuration
  • Experience participating in end-to-end project lifecycles, covering design, build, testing, and deployment
Job Responsibility
Job Responsibility
  • Contributing to EPM planning solution definition and delivery, working in collaboration with senior EA leaders
  • Designing PBCS/EPBCS solutions using deep functional knowledge across planning modules, including workforce, capex, project, and financial planning
  • Engaging hands-on in configuration, data modelling, business rules, forms, dashboards, task lists, and security
  • Leading or supporting workshops to gather requirements, define planning models, and align clients on future-state processes
  • Delivering specialist activity across at least one full planning process area (e.g., FP&A, driver-based forecasting)
  • Working closely with Oracle SMEs, integration teams, and client stakeholders to ensure well-designed and efficient solutions that align with EPM leading practices
  • Supporting testing cycles, deployment readiness, training, documentation, and hypercare
  • Contributing to proposals, go-to-market activity, and the ongoing development of EA’s EPM capability
What we offer
What we offer
  • Core benefits including life cover, income protection and matched pension
  • Supporting your health with screening, dental and eye care and Doctor@Hand
  • Financial support through mortgage advice, will writing, investment accounts and more
  • Lifestyle benefits including buying holiday, bike schemes, discounts and cashback
  • Flexible working
  • Work life balance
  • Inclusive culture
  • Real opportunity
  • Support to balance your work and life
  • Fulltime
Read More
Arrow Right