Financial Analyst, FP&A

Role Overview

The Financial Analyst is responsible for supporting financial planning, analysis, and decision-making processes, with a focus on budgeting, forecasting, variance analysis, and scenario modeling.

What You Will Do

Lead the preparation, analysis, and maintenance of detailed financial models and forecasts to inform business decisions, perform regular variance analysis, and develop and maintain dynamic scenario models.

Why It Might Be a Fit

The ideal candidate will have 3+ years of experience in financial analysis, proficiency in advanced Google Sheets and Excel, and strong knowledge of budgeting, forecasting, variance analysis, and financial reporting.

Requirements

• 3+ years of experience in financial analysis
• Proficiency in advanced Google Sheets and Excel
• Strong knowledge of budgeting, forecasting, variance analysis, and financial reporting
• Comfort using emerging productivity tools (e.g., ChatGPT, scripting, workflow automation)
• Strong business acumen
• Knowledge of accounting principles and a solid understanding of financial statements
• Excellent problem-solving, analytical, and communication skills

Tagged as: Excel, Financial Modeling, Forecasting