FP&A Analyst

MyFunded Futures • Fort Worth, TX

3h

About The Position

The FP&A Analyst will play a key role in supporting the Company’s financial planning,
forecasting, budgeting, and performance analysis. This role is focused on assisting with
the preparation of financial models, reports, and analyses that inform leadership
decision-making. You will partner closely with the VP of Finance to build scalable
financial models, analyze trends, monitor performance metrics, and support strategic
initiatives as the Company continues to grow.
This is a highly analytical, hands-on role well suited for someone who thrives in a fast-
paced, evolving environment and wants to influence the financial foundation of a
scaling, and high growth fintech firm.

Requirements

• Bachelor’s degree in Finance, Economics, and/or Accounting.
• 2–3 years of FP&A, financial analysis, or corporate finance experience.
• Strong modeling skills in Excel. Experience building scalable financial models.
• Experience with forecasting, budgeting, variance analysis, and performance reporting.
• Comfortable working with large datasets and multiple financial systems.
• Excellent analytical skills with the ability to translate data into insights and recommendations.
• Ability to thrive in a fast-paced, dynamic environment and work independently.
• Strong communication skills and the ability to partner effectively across teams.
• Applicants must be authorized to work in the applicable country without employer sponsorship.
• The Company does not offer visa sponsorship or immigration assistance for this position.

Nice To Haves

• Experience with Fintech, SaaS, startups, high-growth and/or multi-entity structures is a plus.
• Experience using financial planning or accounting platforms such as Vena, QuickBooks Online (QBO), or NetSuite is a plus.
• The Company is moving to Vena, a FP&A software which uses native Excel to assist in building budgets. This role will be responsible for on-boarding Vena alongside the VP of Finance. Experience with Vena is not required but a plus.

Responsibilities

• Assist with the preparation of the Company’s annual budget, quarterly forecasts, and long-range financial models.
• Support the maintenance of current thinking budgets and monitor performance against forecasts, identifying key drivers of variances.
• Assist with cash flow forecasting and scenario modeling to support leadership decision-making.
• Analyze trends across revenue, expenses, operational KPIs, customer behavior, and trading program performance.
• Prepare monthly reporting packages for leadership, including financial dashboards, variance analyses, and actionable insights for review by VP of Finance.
• Assist in evaluating the financial impact of new initiatives, pricing changes, and operational decisions.
• Partner with the VP of Finance and department leads to ensure accurate financial inputs and assumptions.
• Support workforce planning, hiring models, and compensation-related financial analysis.
• Evaluate contractor versus employee labor cost scenarios across multiple entities.
• Support Product, Marketing, Operations and Technology departments with profitability and ROI analyses as new offerings or processes are introduced.
• Support Board-level reporting and executive summaries as needed.
• Identify opportunities to enhance forecasting accuracy, reporting speed, and data reliability.
• Simplify complex data into clear, digestible insights for non-finance stakeholders.
• Contribute to building a scalable FP&A function as the Company expands.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level