The Aragon Company

Fractional FP&A Analyst

New York, USA (Remote)

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