Note: The job is a remote job and is open to candidates in USA. Addium is a leading ag-tech company uniting science, sensors, and software to deliver end-to-end solutions in agriculture and food safety. They are seeking an FP&A Analyst to maintain financial forecasts, drive the annual budget process, and provide analytical support for decision-making across departments.
Responsibilities
- Maintain and update the rolling P&L forecast on a monthly cadence, including roll-forward of future periods and refresh of underlying assumptions
- Drive the annual budget process — collect and validate inputs from department heads, consolidate, and model scenarios for leadership review
- Use AI-assisted tools and workflows across forecasting, scenario modeling, variance analysis, and assumption refresh — AI fluency is a baseline expectation, not a nice-to-have
- Build and maintain financial models for forecasting, scenario analysis, and variance reporting
- Update headcount, opex, and capex assumptions; reflect changes in financial outputs and surface meaningful drift to the Accounting Manager
- Document forecast methodology and assumptions to keep the model auditable and transferable
- Prepare monthly budget-to-actual variance analysis with clear supporting commentary explaining drivers, not just numbers — leveraging AI-assisted analysis to identify root causes and surface meaningful patterns
- Build and maintain KPI dashboards and management reporting; ensure timely, accurate, and consistent delivery
- Surface trends, variances, and anomalies in the data with context and recommended next steps for leadership
- Partner with department heads to explain results vs. budget and forecast and provide analytical support for their decisions
- Build ad hoc analytical models to support pricing, hiring, investment, and other strategic decisions
- Provide ROI and cost-impact analysis on proposed initiatives; translate financial outcomes into business language
- Support cross-functional projects requiring financial analysis, scenario modeling, or business case development
- Maintain models, workpapers, and documentation to professional standards; ensure outputs are auditable and transferable
- Drive system and process improvements through AI-assisted automation and AI agent development — identify and ship AI-enabled improvements to recurring workflows as a baseline expectation
- Build NetSuite saved searches and ad hoc reports independently as analytical needs arise
- Document SOPs for recurring deliverables; help scale repeatable analytical work as the team grows
Skills
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- Experience: 2–4 years of progressive financial analysis experience in FP&A, corporate finance, accounting, or a comparable analytical role
- Advanced proficiency in Microsoft Excel for financial modeling, including complex formulas, pivot tables, scenario modeling, and large-data manipulation
- Working knowledge of U.S. GAAP sufficient to read and interpret financial statements
- Basic understanding of accounting principles and how transactions flow through the books
- Strong analytical skills with the ability to translate data into clear business insight and recommendations
- Working fluency with NetSuite preferred
- Experience in manufacturing and SaaS environments preferred
- Comfort using AI / LLM-based tools applied to analytical workflows
- Progress toward CFA, CPA, CMA, or MBA preferred
Benefits
- Comprehensive medical, dental, and vision insurance
- 401(k) retirement plan with a company match (up to 4% after your first year)
- Paid Time Off, Sick Leave, and 11 Paid Holidays
- Ongoing learning and development opportunities to support your growth
- Clear paths for career advancement as you grow with us
- Company-paid life and disability insurance for peace of mind
- Health savings account and flexible spending account options
- A collaborative, inclusive work environment with regular team-building activities and fun company events
Company Overview