FP&A Analyst jobs in United States
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eTeam ยท 1 day ago

FP&A Analyst

eTeam is seeking an FP&A Analyst to drive execution of core financial processes. This role will own the execution of processes such as headcount forecasting and position management, while partnering with business stakeholders to deliver best-in-class solutions.

Information Technology
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Complete complex financial modeling development, improvement, and maintenance
Drive end-to-end ownership of business and financial processes, including position management and governance, headcount forecasting, and expense management, accrual and reclass execution, among others
Meet with business leaders to provide financial insights and assist with long-term planning
Track, analyze, and present key financial and operational performance metrics across business units
Audit and review financial models to ensure they are both accurate and updated
Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis
Establish processes to ensure accurate and timely completion of financial planning consolidations
Analyze budget/forecast variances to actual and review with management team
Prepare weekly, monthly and quarterly management reporting
Conduct revenue forecast and bookings consolidation
Provide strategic and ad hoc analysis to support key business decisions and evolving priorities
Ensure that the various reporting systems and source data are accurate and reconciled
Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts

Qualification

Financial analysisExcelFinancial modelingWorkdayOracle FinancialsHyperion EssbaseAnalyticalCommunicationTeamworkOrganizationalInterpersonal

Required

BA/BS degree in finance, accounting, or related field
4+ years of financial analysis experience
4+ years of experience using Excel

Preferred

Experience working with online advertising and subscriptions-based revenues
Experience with Workday, Hyperion Essbase and Oracle Financials
Analytical background working directly in an FP&A environment modeling bookings, revenue, headcount and expenses
Effective communication and stakeholder management skills, with the ability to drive alignment across functions
Understanding of accounting theory and practice (e.g. basic revenue recognition rules, accruals, company capitalization policies and proper expense timing)
Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)
Demonstrated communication, analytical, teamwork, organizational, interpersonal and systems skills
Ability to question the output of a financial model and consider options for improvement
Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision

Company

eTeam is a staffing agency that also provides payrolling services.

H1B Sponsorship

eTeam has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (36)
2024 (205)
2023 (11)
2022 (7)
2021 (24)
2020 (25)

Funding

Current Stage
Late Stage
Total Funding
unknown
2023-12-04Acquired

Leadership Team

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Swetta Bhatt
CEO APAC & India
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Aanchal Thakur
Founder and Global Director-Strategic Accounts
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Company data provided by crunchbase