Experience: 3+ years
Job Type: Full-time (Contractual / Freelancing)
Location: Remote
Required Skills: Microsoft excel, Financial planning, Financial forecasting and Financial modelling
Join our team as an FP&A Analyst and play a pivotal role in shaping the financial future of the organization. You will be responsible for driving data-driven insights that support strategic business decisions by leading financial planning, forecasting, and in-depth analysis initiatives. As a key partner to cross-functional teams, you will have the opportunity to make a direct impact on the company's growth and operational efficiency.
Key Responsibilities:
- Support the financial planning, budgeting, and forecasting processes to achieve business objectives.
- Assist in ad hoc financial projects, business case evaluations, and special initiatives as needed.
- Develop, enhance, and maintain our financial model to evaluate business performance and support scenario analysis.
- Analyze and interpret operational dashboards, providing actionable insights and recommendations to senior management.
- Collaborate with cross-functional teams to understand business drivers and influence strategic decision-making.
- Define, prepare and present clear, concise reports and dashboards for both internal and external stakeholders.
- Identify opportunities for process improvements and increased operational efficiency through rigorous financial analysis.
- Work closely with the rest of the finance team on operational constraints, bottlenecks and new challenges that will occur as we continue to scale rapidly.
Required Skills and Qualifications:
- 3+ years of experience at a top investment bank, consulting firm, and/or high-growth startup.
- Expert-level proficiency with Microsoft Excel, including advanced functions and modeling techniques.
- Demonstrated ability to build and maintain complex financial models, budgets, and forecasts.
- Exceptional analytical skills with a keen attention to detail and problem-solving mindset.
- Willingness to jump into any any project or task that is important to the company
- Proven ability to work independently in a fast-paced, remote environment.
- Deep commitment to delivering insights that drive efficiency and business growth.
Preferred Qualifications:
- Experience supporting financial planning in high-growth SaaS or technology companies.
- Proficiency with financial planning software or business intelligence tools.
- Advanced degree in Finance, Accounting, Business, or a related field.