обновлено 2 дня назад
Financial Analyst – FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst – FP&A (Financial Modeling and Forecasting): Building financial models and preparing reports that help leadership evaluate revenue, expenses, profitability, EBITDA, and cash flow across multiple business locations with an accent on FP&A, accounting analysis, and business performance reporting. Focus on updating 13-week cash flow forecasts, identifying financial risks and trends, and presenting actionable insights to the CEO and Accounting Manager during U.S. business hours.
Location: Remote from Colombia, Mexico, Argentina, Costa Rica, or Brazil; U.S. business hours required
Company
is hiring for a remote financial planning and analysis role supporting company leadership and financial operations across multiple business locations.
What you will do
- Build and maintain financial models covering revenue, expenses, margins, and EBITDA.
- Prepare weekly and monthly financial reports for leadership.
- Analyze performance across multiple locations, including profitability, revenue trends, cost variances, and profit opportunities.
- Support the 13-week cash flow forecast, budgeting, and long-term financial planning.
- Present financial findings and recommendations in clear reports and presentations.
- Collaborate with the CEO, Accounting Manager, and external consultants on financial planning and strategic growth projects.
Requirements
- 2–3 years of experience in FP&A, financial analysis, or accounting.
- Strong understanding of accounting principles and financial statements.
- Experience preparing financial reports, forecasts, and business analyses.
- Proficiency in Microsoft Excel and experience with QuickBooks Online.
- Experience with Power BI, Tableau, or similar reporting tools, plus strong analytical and problem-solving skills.
- Excellent written and verbal English communication skills and availability during U.S. business hours.
Nice to have
- Experience supporting multi-location or multi-entity businesses.
- Experience with budgeting and cash flow forecasting.
- Familiarity with CRM reporting and business performance analysis.
- CPA or another accounting or finance certification.
Culture & Benefits
- Fully remote, full-time position.
- Independent, proactive work focused on accurate and practical financial insights.
- Direct collaboration with leadership and external consultants.
Hiring process
- Initial recruiter screening.
- Client interview.
- Offer stage.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
4 дня назад
Financial Planning & Analysis, Senior Analyst, R&D Finance
5 дней назад
FP&A Manager
4 дня назад
Associate, Financial Planning & Analysis (FP&A)
150 000 - 160 000$
5 дней назад
Senior FP&A Analyst (Fintech)
5 дней назад
FP&A Specialist — New Business & Governance
2 дня назад