Financial Planning & Analysis, FP&A Analyst

Job not on LinkedIn

🔥 11 minutes ago

🇺🇸 United States – Remote

💵 $55 - $60 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Trussworks

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1991

🏭 Manufacturing

🔧 Hardware

🤝 B2B

Manufacturing • Hardware • B2B

Trussworks is a Las Vegas–based manufacturer and supplier of exhibition truss systems and LED lighting solutions for the trade-show/exhibit industry. Founded in 1991, the company designs and fabricates engineered truss structures including a double-deck exhibit system (pre-designed kits and fully custom designs) built from premium-grade steel, and offers a range of LED lighting products and services such as flexible strip lighting, arm lights, recessed fixtures, high-power lightbox modules and DMX special effects. Trussworks positions itself as a partner to exhibit clients, emphasizing U. S. manufacturing, engineering/testing of decks, and customer service.

📋 Description

• Own the budget, rolling forecast, financial models, and project-level P&Ls • Build a reliable budget and rolling forecast process as the single source of truth • Build the annual budget bottom-up with department and project leads • Refresh the rolling forecast monthly within 7 business days of close • Maintain revenue and cash forecast accuracy within ±5% on a 90-day horizon • Prepare monthly variance reports explaining variances above the 5% threshold and recommending actions • Flag cash and working-capital risks, including unbilled AR and contract burn, at least four weeks ahead • Document models so the CFO or Controller can follow the logic without a walkthrough • Educate project managers and executives on financial results • Serve as the go-to resource on modeling and analysis best practices • Analyze Truss’s contract mix, indirect rate structure, and project delivery economics • Establish project-level P&Ls for active projects and refresh them monthly • Provide gross margin support for cross-functional deliverables • Create pricing models for every new bid and renewal showing margin impact before submission • Map recurring finance workflows and identify the top three automation targets within the first 60 days • Establish cross-functional relationships with engineering for company-wide AI initiatives • Document every new or changed process for independent execution

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field • 5+ years of progressive experience in FP&A, corporate finance, or accounting • Deep, hands-on expertise in budgeting, forecasting, and financial modeling • Advanced Excel and Google Sheets skills, including building complex models from scratch • Experience with scenario and sensitivity analysis • Experience with variance analysis and identifying key business drivers • Experience with cash flow and working capital management, including unbilled AR and contract burn • Experience with project P&L and gross margin analysis • Experience with indirect cost rates (fringe, overhead, G&A) • Experience with pricing analysis for bids, proposals, and renewals • Experience with utilization, backlog, and contract performance tracking • Experience with management reporting and board deck preparation • Experience with accounting systems and ERPs (QuickBooks Online or comparable) • Proven track record of owning process improvements and documentation • Ability to translate financial results clearly for non-finance audiences • Ability to work independently with minimal oversight • Ability to thrive in a fully remote environment using Slack and Google Workspace • Must be eligible to work in the U.S. • Must live and work within the contiguous U.S. • May be required to pass a federal background check • Unable to sponsor work visas • Preferred: Experience building KPI dashboards in Power BI, Tableau, or Looker • Preferred: Comfort using AI tools and automation, including scripting

🏖️ Benefits

• Fully remote work • Work-life balance • Potential to extend or convert the six-month contract

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume