Fractional FP&A Analyst jobs in United States
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The Aragon Company · 7 hours ago

Fractional FP&A Analyst

positionUnited States
timeFull-time
remoteRemote
senioritySenior Level
date5+ years exp

The Aragon Company is a performance marketing agency focused on delivering growth for clients through strategic marketing solutions. They are seeking a Fractional FP&A Analyst to build the financial planning and analysis foundation for their expanding business, designing tools and models to enhance financial visibility and decision-making across various business units.

Marketing & Advertising
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Work & Life Balance
Hiring Manager
Anthony Kogan, PHR, SHRM-CP
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Responsibilities

Design and implement financial planning tools, dashboards, and reporting frameworks from scratch
Develop dynamic financial models to forecast revenue, contribution margin, and profitability across multiple business units
Create automated reporting solutions that reduce manual processes and improve data accuracy
Analyze unit economics and performance metrics specific to pay-per-call and affiliate marketing business models
Evaluate revenue variance, identify trends, and deliver actionable insights to leadership
Support budgeting, forecasting, and long-range planning cycles with scenario modeling
Identify opportunities to integrate AI and automation into financial analysis workflows
Stay current on emerging FP&A tools and technologies; evaluate and recommend platform enhancements
Partner with operations teams on data reconciliation and system integration projects
Prepare financial materials for leadership meetings and strategic planning sessions
Track KPIs across business divisions and provide regular performance updates
Contribute to commission calculations, cash flow projections, and capital allocation analysis

Qualification

Financial modelingFP&A toolsAdvanced Excel/Google SheetsBusiness acumenSQLAI toolsPerformance marketingSelf-directed work styleCommunication skillsTime management

Required

Bachelor's degree in Finance, Accounting, Economics, or related field
5+ years of progressive FP&A experience
Proven track record building FP&A processes, tools, or reporting systems—not just maintaining them
Advanced Excel/Google Sheets proficiency including complex financial modeling
Strong business acumen with ability to translate financial data into strategic recommendations
Self-directed work style; comfortable operating independently with minimal oversight

Preferred

Experience in performance marketing, digital advertising, or affiliate marketing industries
Familiarity with FP&A platforms (Pluvo, Anaplan, Adaptive, Planful, or similar)
Working knowledge of AI tools and willingness to experiment with automation
Prior fractional, consulting, or multi-client experience
SQL or BI tool experience (Amazon QuickSight, Power BI)

Company

The Aragon Company

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The Aragon Company is a vertically-integrated performance marketing ecosystem with independent businesses that deliver even greater value when used together.
dateFounded in 2012
location
New York, NY, US
people-size51-200 employees
web-link
http://aragonco.com

Funding

Current Stage
Growth Stage

Leadership Team

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Lauren Wauzzinski
Director of Strategic Partnerships
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Company data provided by crunchbase