Financial Reporting & Analysis Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Reporting & Analysis Analyst (FP&A): Managing day-to-day financial reporting, forecasting, and budgeting for a scaling SaaS business with an accent on financial modeling and data validation. Focus on driving growth strategy through actionable insights, cross-functional collaboration, and process optimization.
Location: Remote (EST time zone alignment required).
Company
is a professional services firm supporting scaling businesses with specialized talent and operational solutions.
What you will do
- Prepare and distribute management reports summarizing financial results, forecasts, and key performance metrics.
- Collaborate with departments to develop annual budgets and long-term financial plans.
- Maintain and improve financial models to support planning and strategic decision-making.
- Validate data inputs from ERP and CRM systems to ensure reporting accuracy.
- Support cash flow projections and analyze variances across business segments.
- Assist in modeling economics for new products and emerging market strategies.
Requirements
- Bachelor’s Degree in finance or accounting.
- Minimum 1 year of experience in investment banking, FP&A, or public accounting.
- Advanced proficiency in MS Excel and PowerPoint.
- Working knowledge of US GAAP.
- Ability to work 40 hours per week in the EST time zone.
Nice to have
- Experience with NetSuite and Salesforce.
- Background in private equity or SaaS environments.
- Experience implementing Business Intelligence tools.
- Exposure to multiple entity operating structures.
Culture & Benefits
- Permanent remote work arrangement.
- Immediate hiring process.
- Health insurance coverage available for eligible locations.
- Collaborative environment with exposure to senior leadership and private equity teams.
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