Note: The job is a remote job and is open to candidates in USA. Living Proof, Inc. is seeking an FP&A Analyst to support financial planning, forecasting, and performance analysis across the organization. This role focuses on combining sharp analytics with executive-ready storytelling to deliver insights that drive action and improve financial processes.
Responsibilities
- Assist in the development of annual budgets, monthly forecasts, and long-range financial plans
- Support the implementation and ongoing management of Workday Adaptive Planning
- Collaborate cross-functionally to gather inputs, assumptions, and key business drivers
- Analyze financial performance vs. budget/forecast; highlight variances, trends, risks, and opportunities
- Build and maintain financial models that inform business decisions and strategic initiatives
- Support creation of dashboards and data visualizations for senior leadership (Power BI preferred)
- Support the management budgets for multiple departments with a focus on ROI and fiscal discipline
- Identify opportunities to improve financial processes, automation, and accuracy
Skills
- Bachelor's degree in finance, Economics, Applied Mathematics, Statistics, Data Science, or related field (or equivalent experience)
- 0-2 years of experience in FP&A / corporate finance (preferred; we care more about capability than tenure)
- Strong analytical skills including financial modeling, forecasting, and comfort with quantitative methods
- Proficiency with an ERP (e.g., NetSuite, SAP ByDesign) and planning tools (e.g., Workday Adaptive Planning); implementation experience is a plus
- Experience building interactive dashboards using Power BI, Tableau, or Looker
- Excellent communication skills: can translate complex analysis into clear, actionable takeaways
- High attention to detail, strong sense of ownership, and ability to manage shifting priorities
Company Overview
In 2005, an unlikely combination of biotech scientists and renowned hair stylists came together to pioneer a first-of-its-kind haircare philosophy based in science. It was founded in 2004, and is headquartered in Cambridge, Massachusetts, USA, with a workforce of 51-200 employees. Its website is http://www.livingproof.com.