Financial Analyst, FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the creation, examination, and upkeep of comprehensive financial models and forecasts to guide business decisions.

• Conduct regular variance analysis and offer insights into budget versus actual outcomes, highlighting trends, risks, and opportunities.

• Design and sustain dynamic scenario models to evaluate the financial implications of different business strategies and decisions.

• Utilize advanced Excel/Google Sheets and ChatGPT to automate and streamline complex reporting processes, ensuring increased efficiency and accuracy.

• Serve as a reliable financial partner to business units, working collaboratively with cross-functional teams to comprehend their financial requirements and provide actionable insights.

• Generate clear, concise, and insightful financial commentary to elucidate variances, trends, and forecasts to stakeholders at all levels.

• Utilize a strong understanding of accounting principles to maintain the integrity of financial reporting and assist in closing processes.

⛳️ Requirements

• A minimum of 3 years of experience in financial analysis, ideally within a tech, robotics, or fast-paced environment.

• Expertise in advanced Google Sheets and Excel, with the capability to create and manipulate intricate financial models.

• Comprehensive understanding of budgeting, forecasting, variance analysis, and financial reporting.

• Comfort with emerging productivity tools (e.g., ChatGPT, scripting, workflow automation) to enhance operational efficiency.

• Strong business insight, with the ability to effectively communicate financial information to non-financial stakeholders.

• Knowledge of accounting principles and a robust understanding of financial statements.

• Exceptional problem-solving, analytical, and communication skills.

• Experience with scenario modeling and financial forecasting tools, in addition to ERP systems like NetSuite; experience in implementing FP&A planning tools (Planful, Pigment, Anaplan, Adaptive) is a plus.

🏝️ Benefits

• Equity

• Travel required only 2–4 times per year for approximately 4–5 business days each trip.