FP&A Analyst
October 3
Description
• Develop and maintain financial models for forecasting, budgeting, and long-term planning. • Analyze actual financial performance compared to budget and forecasts, identifying trends and providing actionable insights. • Prepare monthly and quarterly financial reports to present to management, highlighting key variances and business drivers. • Assist in the preparation of financial presentations for senior management and stakeholders. • Collaborate with accounting, operations, sales and marketing teams to gather necessary data and ensure accuracy in reporting. • Support the month-end close process by providing financial analysis and variance explanations. • Conduct ad hoc analysis and scenario modeling to support strategic initiatives and business decisions. • Assist in the development of financial KPIs to monitor the company's financial health and performance. • Participate in special projects as needed, including M&A analysis, market expansion assessments, and cost optimization initiatives.
Requirements
• Bachelor’s Degree in Finance or a related field is required. • 1-4 years of experience in financial planning, analysis, or related finance roles. • Strong analytical and problem-solving skills with a high attention to detail. • Proficiency in financial modeling and strong Excel skills. • Knowledge of U.S. GAAP and financial reporting standards. • Experience with budgeting and forecasting tools; QuickBooks and Runway experience a plus. • Excellent communication skills in both English and Spanish. • Ability to work independently in a fast-paced, international environment.
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