# Analyst, FP&A

**Company:** [Octane](https://hotfix.jobs/companies/octane)
**Location:** New York, NY
**Role:** Finance & Accounting
**Salary:** $75k – $85k/yr
**Experience:** 2+ years
**Skills:** FP&A, Financial Modeling, Excel, SQL, Tableau, Power BI, workday adaptive planning, anaplan, three-statement modeling, long-range forecasting, Budgeting, Forecasting, Variance Analysis, Financial Reporting
**Posted:** 2026-08-12

> Supports FP&A through month-end close, budget-to-actual reporting, operating-model maintenance, forecasting, investor reporting, and senior-leadership analysis. Requires a bachelor's degree, 2–4 years of relevant finance experience, advanced Excel, SQL, and financial modeling expertise.

## Job Description

## Responsibilities
- Partner with Accounting through the monthly close by preparing accruals, reviewing results against budget, and writing variance commentary.
- Own department-level budget-to-actual reporting and serve as the day-to-day finance partner to assigned cost centers.
- Maintain and improve the corporate operating model, including three-statement forecasting and originations, revenue, and unit economics drivers.
- Support annual budgeting and rolling forecasts, including driver assumptions, consolidated output, and sensitivity analysis.
- Prepare recurring reporting for equity investors, lenders, and the Board, coordinating with Capital Markets on loan sale and securitization reporting.
- Deliver ad hoc analysis for senior leadership on short timelines, framing decisions rather than simply presenting data.

## Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or another quantitative field.
- 2–4 years of experience in corporate FP&A, investment banking, transaction advisory, private credit, or a comparable analytical finance role.
- Demonstrated three-statement modeling and long-range forecasting experience.
- Advanced Excel proficiency, including comfort working with large data sets.
- Working comfort querying data directly with SQL or equivalent.
- Strong critical thinking and attention to detail.
- Clear written and verbal communication, including the ability to present analysis to non-finance stakeholders and senior leadership.
- Ability to manage competing priorities across multiple teams and deliver against deadlines.
- Comfort working independently in a remote-first environment and collaboratively across functions.
- Experience with BI and visualization tools such as Tableau or Power BI.
- Experience with a planning platform such as Workday Adaptive Planning or Anaplan.

## Compensation and Benefits
- Base salary: **$75,000–$85,000**.
- Stock option package.
- Medical, dental, and vision plans.
- Generous parental leave.
- Flexible time off.
- 401(k) with company match.
- Educational assistance and tuition reimbursement up to $3,000 per year.
- Life insurance, including basic, voluntary, and AD&D coverage.
- Short- and long-term disability coverage.
- Ancillary benefits, including accident and hospital insurance.
- Wellhub wellness benefit.
- Recreational safety benefit.

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