[Remote] FP&A Analyst | Bankrate
Note: The job is a remote job and is open to candidates in USA. Red Ventures is a company that empowers consumers to make smarter financial choices through its platform, Bankrate. The FP&A Analyst role involves supporting planning, forecasting, and reporting, utilizing data management techniques to enhance financial reporting and decision-making.ResponsibilitiesBuild driver-based and sensitivity models that improve predictability of revenue, EBITDA, and cash flow with increasing statistical confidenceProduce monthly P&L, forecast, and variance bridges for assigned areas; surface drivers, risks, and opportunitiesHelp increase the % of P&L and KPIs delivered via automated reporting; document assumptions and data lineageDeliver new or improved methodologies to model various business costs and pending accruals for all aspects of the business (e.g., go-to-market investments, employee tooling, data procurement, etc.)Partner with Marketing, Product, and Commercial teams on ROI analyses (e.g., paid diligence, channel mix, CAC/LTV) and on standardized KPI definitions with the Business Intelligence teamContribute to the annual plan and long-range planning with clean inputs, reconciliations, and scenario workSupport transition initiatives with clear cost tracking and reporting handoffs as financials consolidate under FP&ASkills1β2 years in FP&A, accounting, or finance operationsBachelor's in Finance, Economics, Mathematics, Accounting, or similar study with emphasis on Statistics or Data AnalyticsStrong Excel/Google Sheets skills (lookups/index-match, pivots, basic scenario modeling)Comfort with platforms typically leveraged for statistical models (e.g., R, Python, etc.)Comfort with BI/FP&A tools (e.g., Workday/Adaptive, Tableau/Power BI/Looker)Solid grasp of financial statements and P&L mechanicsAttention to detail and ownership mindsetClear communicator who can explain the βwhyβ behind the numbersMust be able to work Eastern Standard Time hoursFamiliarity with SQL is a plusBenefitsHealth Insurance Coverage (medical, dental, and vision)Life InsuranceShort and Long-Term Disability InsuranceFlexible Spending AccountsHoliday Pay401(k) with matchEmployee Assistance ProgramPaid Parental Bonding Benefit ProgramFlexible Paid Time Off (PTO): We believe time to rest and recharge is essential. Thatβs why we offer a generous and flexible PTO policy. Full-time employees accrue 20 days of PTO for a full calendar year annually, with an increase to 25 days after five years of service.Company OverviewA portfolio of influential brands, digital platforms, and strategic partnerships that help people make life's most important decisions. It was founded in 2000, and is headquartered in Fort Mill, South Carolina, USA, with a workforce of 1001-5000 employees. Its website is http://www.redventures.com.
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