[Remote] Financial Planning and Analysis Specialist

Note: The job is a remote job and is open to candidates in USA. Russell Tobin is seeking an FP&A Specialist to support a growing Finance organization undergoing a major transformation initiative. The role involves building scalable financial planning, forecasting, and reporting processes, while driving strategic decision-making within a fast-paced environment.ResponsibilitiesSupport the development and enhancement of the FP&A function as part of a broader finance transformation initiativeAssist in building scalable budgeting, forecasting, reporting, and financial planning processesLoad budgets and financial data into reporting platforms and support monthly reporting activitiesPerform variance analysis and provide insights into business performanceDevelop and maintain financial models for forecasting, operational planning, and strategic decision-makingStrengthen forecasting processes across revenue, operating expenses, headcount, and compensation planningCreate and maintain KPI dashboards and executive reporting packagesIdentify business trends, risks, and opportunities through financial analysisSupport financial systems optimization and reporting tool enhancementsPartner with cross-functional stakeholders to improve data quality, reporting accuracy, and financial disciplineAssist in establishing standardized processes, controls, and documentation as the finance organization scalesSkillsBachelor's degree in Finance, Accounting, Economics, Business, or a related field3+ years of experience in Financial Planning & Analysis, Corporate Finance, or a related analytical roleStrong financial modeling, budgeting, forecasting, and analytical skillsAdvanced proficiency in Excel and financial reporting toolsExperience supporting financial planning and reporting processes in a dynamic environmentStrong communication and business partnering skillsExperience helping build or transform FP&A functions within growing organizationsExperience with financial planning and reporting platforms such as VenaFamiliarity with CRM and business systems such as HubSpotExperience implementing or optimizing financial systems and reporting toolsInterest in leveraging AI and automation tools to improve forecasting and reportingAbility to work independently with minimal oversightBenefitsComprehensive healthcare coverage (medical, dental, and vision plans)Supplemental coverage (accident insurance, critical illness insurance, and hospital indemnity)401(k) retirement savingsLife and disability insuranceAn employee assistance programLegal supportAuto and home insurancePet insuranceEmployee discounts with preferred vendorsCompany OverviewRussell Tobin is a staffing and recruiting company that provides recruitment and staffing advisory services. It was founded in 2010, and is headquartered in New York, New York, USA, with a workforce of 201-500 employees. Its website is http://russelltobin.com.