Company Overview 

The Aragon Company is a performance marketing agency on a mission to be an indispensable source of growth for our clients. We specialize in customer acquisition for finance, home services, fintech, mobile apps, insurance, and emerging AI-first companies helping them scale through affiliate marketing, pay-per-call, and strategic traffic partnerships. Our work is directly focused on our clients’ ROI, and we’re passionate about delivering results that matter. 

Whether you're client-facing or supporting our operations behind the scenes, every role at Aragon contributes to performance, momentum, and measurable growth. 

Our Core Values: 

• We are an accelerant to our customers' growth. 
• We thrive in dynamic environments and move with agility. 
• We are passionate about performance. 
• We own our outcomes down to the smallest detail. 
• We cultivate momentum and build forward. 

At Aragon, you'll be part of a company building something bigger. We deploy products, data, and marketing expertise to solve complex customer acquisition challenges. We invest in people, promote cross-team collaboration, and create an environment where results are recognized. If you're excited by performance-driven marketing, rapid experimentation, and turning strategy into impact, you’ll thrive here. 

Position Overview  

The Aragon Company is seeking a Fractional FP&A Analyst to build the financial planning and analysis foundation. This role will design and implement FP&A tools, models, and reporting frameworks from the ground up, delivering clear financial visibility across multiple business units including affiliate marketing, performance media, agency services, and AI-driven content monetization. The ideal candidate is a hands-on builder who combines strong financial modeling skills with business and operational acumen, and who is excited to leverage automation and AI to improve forecasting, decision-making, and scalability in a fast-growing, multi-line organization. 

 Key Responsibilities 

Build the FP&A Foundation 

• Design and implement financial planning tools, dashboards, and reporting frameworks from scratch 
• Develop dynamic financial models to forecast revenue, contribution margin, and profitability across multiple business units 
• Create automated reporting solutions that reduce manual processes and improve data accuracy 

Drive Strategic Analysis 

• Analyze unit economics and performance metrics specific to pay-per-call and affiliate marketing business models 
• Evaluate revenue variance, identify trends, and deliver actionable insights to leadership 
• Support budgeting, forecasting, and long-range planning cycles with scenario modeling 

Leverage Technology & AI 

• Identify opportunities to integrate AI and automation into financial analysis workflows 
• Stay current on emerging FP&A tools and technologies; evaluate and recommend platform enhancements 
• Partner with operations teams on data reconciliation and system integration projects 

Support Decision-Making 

• Prepare financial materials for leadership meetings and strategic planning sessions 
• Track KPIs across business divisions and provide regular performance updates 
• Contribute to commission calculations, cash flow projections, and capital allocation analysis 

Qualifications 

Required 

• Bachelor's degree in Finance, Accounting, Economics, or related field 
• 5+ years of progressive FP&A experience 
• Proven track record building FP&A processes, tools, or reporting systems—not just maintaining them 
• Advanced Excel/Google Sheets proficiency including complex financial modeling 
• Strong business acumen with ability to translate financial data into strategic recommendations 
• Self-directed work style; comfortable operating independently with minimal oversight 

Preferred 

• Experience in performance marketing, digital advertising, or affiliate marketing industries 
• Familiarity with FP&A platforms (Pluvo, Anaplan, Adaptive, Planful, or similar) 
• Working knowledge of AI tools and willingness to experiment with automation 
• Prior fractional, consulting, or multi-client experience 
• SQL or BI tool experience (Amazon QuickSight, Power BI) 

 Core Skills 

• You're a builder who gets excited about creating systems rather than just running reports 
• You're curious about AI and proactively explore how technology can improve your work 
• You manage your time effectively and deliver results without constant check-ins 
• You communicate financial concepts clearly to non-finance stakeholders 
• You want meaningful work with flexibility—not a 9-to-5 seat 

Engagement Details 

Hours: Approximately 15–20 hours per week (flexible scheduling) 

Rate: Competitive hourly rate commensurate with experience 

Duration: 4-month engagement with potential to extend 

Location: Fully remote; availability for occasional video calls during business hours