FP&A Analyst | Bankrate at Red Ventures in Remote

Summary: 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. Responsibilities: - Build driver-based and sensitivity models that improve predictability of revenue, EBITDA, and cash flow with increasing statistical confidence - Produce monthly P&L, forecast, and variance bridges for assigned areas; surface drivers, risks, and opportunities - Help increase the % of P&L and KPIs delivered via automated reporting; document assumptions and data lineage - Deliver 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 team - Contribute to the annual plan and long-range planning with clean inputs, reconciliations, and scenario work - Support transition initiatives with clear cost tracking and reporting handoffs as financials consolidate under FP&A Required Qualifications: - 1–2 years in FP&A, accounting, or finance operations - Bachelor's in Finance, Economics, Mathematics, Accounting, or similar study with emphasis on Statistics or Data Analytics - Strong 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 mechanics - Attention to detail and ownership mindset - Clear communicator who can explain the “why” behind the numbers - Must be able to work Eastern Standard Time hours Preferred Qualifications: - Familiarity with SQL is a plus Required Skills: Financial modeling, Excel/Google Sheets, Statistical analysis Important Skills: SQL, BI/FP&A tools Benefits: Health Insurance Coverage (medical, dental, and vision), Life Insurance, Short and Long-Term Disability Insurance, Flexible Spending Accounts, Holiday Pay, 401(k) with match, Employee Assistance Program, Paid Parental Bonding Benefit Program, Flexible Paid Time Off (PTO): We believe time to rest and recharge is essential.  That’s 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.