FP&A Analyst

At My Funded Futures were transforming the world of proprietary trading by giving traders the capital tools and community they need to succeed.

We blend innovation transparency and performance to create opportunity helping traders scale faster and smarter. If youre passionate about fintech financial markets and data-driven growth youll fit right in.

Explore our open roles below and see how you can help us shape the future of funded trading.

Purpose of Role
The FP&A Analyst will play a key role in supporting the Companys 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.
Key Responsibilities
Financial Planning & Forecasting
Assist with the preparation of the Companys annual budget quarterly forecasts
and long-range financial models. 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.
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.
Financial Analysis
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.
Cross-Functional Partnership
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.
Process Improvement
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.
Qualifications
Bachelors degree in Finance Economics and/or Accounting.
23 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.
Experience using financial planning or accounting platforms such as Vena
QuickBooks Online (QBO) or NetSuite is a plus.
Experience with Fintech SaaS startups high-growth and/or multi-entity
structures is a plus.

EEO Statement

Equal Employment Opportunity
My Funded Futures is an equal opportunity employer. We believe that diversity drives innovation and success. We are committed to building an inclusive environment where every team member feels valued respected and supportedregardless of race color religion gender gender identity sexual orientation national origin age disability veteran status or any other protected characteristic.

Pay Transparency

In compliance with pay transparency laws My Funded Futures provides compensation ranges in job postings where required. Final compensation may vary based on experience qualifications and location. We also offer comprehensive benefits and performance-based incentives.

Accessibility / Accommodation Statement

If you require assistance or an accommodation during the application process please contact our HR team at .

Work Authorization

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.