FP&A Analyst – Associate

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

📋 Description

• Assist in the development, maintenance, and enhancement of annual budgets, rolling forecasts, and long-term financial models.

• Monitor actual performance against budgets and forecasts, clarify significant variances, and identify risks and opportunities.

• Create analysis ready for decision-making for the Head of FP&A and CFO, including scenario modeling and sensitivity assessments.

• Revise financial plans in response to changes in business priorities, assumptions, and operating conditions.

• Define, compute, and monitor key performance indicators used internally and requested by investors.

• Contribute to monthly management reports, board presentations, and investor reporting packages.

• Ensure that financial models, reports, and underlying systems contain precise, consistent, and trustworthy data.

• Convert financial and operational outcomes into clear insights regarding business performance and key drivers.

• Assist commercial teams with pricing, margin, and profitability analysis across customers, products, segments, and deals.

• Assess the financial implications of pricing changes, discounts, and new commercial proposals.

• Formulate recommendations to aid non-finance stakeholders in understanding trade-offs and making informed decisions.

• Optimize and automate recurring reporting, budgeting, and forecasting procedures.

• Enhance the structure, adaptability, and usability of financial models and reporting tools.

• Assist with ad hoc strategic analysis, including business cases, fundraising support, and M&A or investment assessments.

⛳️ Requirements

• 3–5 years of experience in FP&A, strategic finance, corporate development, or investment banking.

• Proficient in financial modeling, including the ability to construct clear, flexible, and well-organized models from scratch, as well as review existing models for accuracy.

• A degree in Finance, Accounting, Economics, Engineering, or a related quantitative discipline.

• Strong analytical skills, encompassing the ability to identify business trends, comprehend performance drivers, and detect inconsistencies in financial data.

• An inquisitive and innovative approach to problem-solving, with the capacity to challenge assumptions and evaluate alternative scenarios.

• Excellent written, verbal, and presentation skills, including the ability to simplify complex analyses for senior leaders and non-finance stakeholders.

• Capability to collaborate effectively with finance and commercial teams while managing competing priorities.

• High sense of ownership, meticulous attention to detail, and a proactive approach to delivering precise work in a fast-paced environment.

• Self-motivated and comfortable working autonomously.

• Proactive communication using virtual collaboration tools and video conferencing.

🏝️ Benefits

• Remote work arrangement.

• Regular collaboration with colleagues across various countries and time zones.

• Opportunities for continuous capability development.

• Learning opportunities and relevant certifications to support professional growth.