# FP&A Analyst

**Company:** [Sardine](https://hotfix.jobs/companies/sardine)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** $70k – $120k/yr
**Experience:** 2+ years
**Skills:** Financial Modeling, Variance Analysis, Budget Management, Forecasting, SQL, AI Tools, Sigma, Rillet, Ramp, Abacum
**Posted:** 2026-04-24

> FP&A Analyst partners with business leaders across GTM, Engineering, and G&A to own budget vs. actuals, headcount planning, financial modeling, forecasting, and risk identification using AI tools. Requires 2+ years FP&A experience and strong modeling skills.

## Job Description

## Responsibilities
- Own budget vs. actuals analysis across assigned business functions, with clear variance commentary that drives action
- Partner with department heads on headcount planning, vendor spend, and initiative-level ROI
- Build and maintain operating models, forecasts, and scenario analyses
- Support monthly and quarterly close, including accrual analysis, building and adjusting forecasts, and board/leadership reporting
- Develop financial models and dashboards that give leaders real-time visibility into their business
- Identify and surface financial risks and opportunities proactively
- Leverage AI tools and workflows to increase the speed and quality of financial analysis
- Support business leaders in making key decisions about the direction of their organizations

## Requirements
- 2+ years of FP&A, corporate finance, or accounting experience
- Strong financial modeling skills - you build models others can actually use
- Proven ability to business partner: translate numbers into narratives, push back constructively, influence decisions
- Experience with variance analysis, budget management, and close processes
- Comfort working in a fast-moving, ambiguous environment without heavy process guardrails
- AI-native mindset - you actively incorporate AI into financial workflows and think about how to apply it to analysis, modeling, and reporting

## Preferred
- Experience at a high-growth B2B SaaS or fintech company, or a large accounting firm
- Familiarity with Rillet, Ramp, or Abacum (or comparable modern finance stack tools)
- Experience with business intelligence tools such as Sigma
- Experience with SQL

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