11 дней назад
Senior FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Financial Planning and Analysis): Supporting budgeting, rolling forecasts, financial modeling, and management reporting for an AI and data talent company with an accent on scenario planning, revenue projections, and cross-functional analysis. Focus on building complex financial models, translating financial data into actionable insights, and analyzing costs, profitability, and variance.
Location: Fully remote from Colombia
Company
helps U.S. companies build and scale AI, ML, and data teams with talent from Latin America.
What you will do
- Support annual budgeting and rolling forecast cycles with department leaders.
- Build and maintain financial models for scenario planning, revenue projections, and strategic decisions.
- Develop dashboards and management reports that turn financial data into actionable leadership insights.
- Analyze cost structures, profitability, and revenue trends with cross-functional business partners.
- Support ad hoc financial analysis, investment business cases, and special projects.
- Coordinate with Accounting on monthly variance analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- At least 5 years of experience in FP&A, financial planning, or corporate finance.
- Strong financial modeling skills for forecasting, budgeting, and scenario analysis.
- Ability to communicate financial insights clearly to non-finance stakeholders and manage multiple priorities.
- Advanced Excel proficiency, including formulas, functions, and data analysis tools.
- Excellent written and verbal communication skills in English and Spanish.
Nice to have
- Experience with Power BI, Tableau, or similar business intelligence and reporting tools.
Culture & Benefits
- Equity participation and a company-wide winter break.
- Paid time off and optional in-person events and meetups.
- Annual company retreat and an education bonus for continuous learning.
- Tailored career roadmaps and a transparent, collaborative, high-performance environment.
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