Financial Planning & Analysis Analyst

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

📋 Description

• Take ownership of and maintain the organization's financial model, which includes monthly re-forecasting of profit and loss, cash flow, and balance sheet.

• Assist in the annual budgeting process by coordinating inputs from department leaders and consolidating them into a unified group overview.

• Monitor actual performance against budget and forecasts at both the entity and group levels, producing variance analyses with clear narratives.

• Prepare and distribute the monthly internal reporting package, which includes key performance indicators, financial performance metrics, and departmental cost summaries.

• Create and sustain dashboards and reporting templates to enhance the speed and quality of financial insights.

• Develop financial models and business cases to support strategic initiatives, investment decisions, and evaluations of new programs.

• Conduct ad hoc analyses as requested by the CFO and senior leadership team, translating complex data into straightforward recommendations.

• Ensure data integrity across all financial models and reporting outputs, maintaining consistency between actual figures and management accounts.

• Identify opportunities to enhance the efficiency and accuracy of the Financial Planning & Analysis (FP&A) process, including automation and tooling enhancements.

⛳️ Requirements

• 2 to 4 years of experience in an FP&A, finance analyst, or a comparable analytical finance role.

• Strong financial modeling capabilities with advanced proficiency in Excel; capable of building models from the ground up, stress-testing assumptions, and presenting results clearly.

• Experience in preparing management accounts, budgets, and forecasts within a multi-entity or group finance setting.

• Ability to convert financial data into clear, concise narratives suitable for non-finance stakeholders.

• Exceptional attention to detail with a structured, methodical approach to managing competing priorities.

• Comfortable in a fast-paced environment characterized by shifting priorities and limited pre-existing structures.

• Demonstrable, hands-on experience utilizing AI tools in a financial context.

• Proven track record in implementing or significantly configuring FP&A platforms or financial reporting tools.

🏝️ Benefits

• Unlimited PTO

• Medical, Dental, Vision, and supplemental insurance options

• 401(k) Plan with 3.5% Company Match

• Company-provided equipment