About the role We are hiring a remote FP&A Analyst to own budgeting, forecasting, and planning partnership with department leaders. What you will do - Track budget versus actuals and maintain rolling forecasts - Build driver-based models for revenue and cost - Run headcount and expense planning with department leaders - Prepare planning materials for leadership reviews Must have - 2+ years in FP&A, budgeting, or corporate finance - Driver-based modeling experience - Strong partnership and communication skills Nice to have - Experience with a dedicated planning tool Location: Remote (United States). Apply through our career site with your resume.
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TestBox provides software testing and quality assurance solutions for development teams.