FP&A Analyst at MyFunded Futures

Fort Worth, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

30 May, 26

Salary

0.0

Posted On

01 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Budgeting, Performance Analysis, Financial Modeling, Variance Analysis, Cash Flow Forecasting, Scenario Modeling, Data Analysis, Excel, Vena, QuickBooks Online, NetSuite, Workforce Planning, Profitability Analysis, ROI Analysis

Industry

Financial Services

Description

At My Funded Futures, we’re 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 you’re passionate about fintech, financial markets, and data-driven growth, you’ll 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 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. Key Responsibilities Financial Planning & Forecasting • Assist with the preparation of the Company’s 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 ● 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. ● 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 supported—regardless 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 nicki@myfundedfutures.com. 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.

Responsibilities

The FP&A Analyst will support financial planning, forecasting, budgeting, and performance analysis by preparing financial models, reports, and analyses to inform leadership decisions. This involves assisting with annual budgets, quarterly forecasts, long-range models, and monitoring performance against forecasts.