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FP&A Analyst

Job not on LinkedIn

πŸ”₯ 1 minute ago

πŸ‡ΊπŸ‡Έ United States – Remote

⏰ Full Time

🟒 Junior

🟑 Mid-level

πŸ’Έ Financial Planning and Analysis (FP&A)

πŸš«πŸ‘¨β€πŸŽ“ No degree required

Where this job comes from

Posted on Testbox's careers page, not through a job board

First seen by Remote Rocketship 1 minute ago

Logo of Testbox

Testbox

2 - 10 employees

Founded 2013

πŸ’Ό Consulting

πŸͺ Marketplace

🀝 B2B

Consulting β€’ Marketplace β€’ B2B

Testbox is an on-demand software testing service that provides crowd-sourced and managed testing for customer-facing applications. It offers functional, exploratory, usability, location and compatibility testing across multiple OS platforms, browsers, devices, locations, languages and demographic segments for web, mobile and gaming apps. Testbox also delivers test cases, automation scripts and usability reports, and connects customers to a worldwide community of testers and reviewers.

πŸ“‹ Description

β€’ Track budget versus actuals and maintain rolling forecasts β€’ Build driver-based models for revenue and cost β€’ Run headcount and expense planning with department leaders β€’ Prepare planning materials for leadership reviews β€’ Own budgeting, forecasting, and planning partnership with department leaders

🎯 Requirements

β€’ 2+ years in FP&A, budgeting, or corporate finance β€’ Driver-based modeling experience β€’ Strong partnership and communication skills β€’ Experience with a dedicated planning tool

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