At a Glance
- Tasks: Develop budgets, analyze financial performance, and present insights to leadership.
- Company: Join a dynamic finance team in a fully remote setting.
- Benefits: Competitive salary, bonuses, health insurance, and professional development support.
- Other info: Enjoy flexibility and autonomy while contributing to company strategy.
- Why this job: Make a real impact on strategic decisions and enhance your financial skills.
- Qualifications: Bachelor's degree in Finance or related field with 4 years of experience.
The predicted salary is between 72000 - 88000 $ per year.
About the Role
Our client is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Analyst to join their finance team, operating remotely to support their business units.
This role is crucial for developing financial forecasts, budgets, and performing in-depth financial analysis to support strategic decision-making.
You will be responsible for identifying trends, modeling financial scenarios, and presenting insights to senior leadership.
The ideal candidate will possess strong quantitative skills, excellent communication abilities, and a proactive approach to financial management in a dynamic remote setting.
Key Responsibilities
- Develop annual budgets and rolling forecasts, working closely with department managers.
- Analyze financial performance against budget and prior periods, identifying key drivers and variances.
- Prepare detailed financial models to support strategic initiatives, investments, and new business opportunities.
- Develop and track key performance indicators (KPIs) and provide actionable insights.
- Prepare financial presentations and reports for executive management and board meetings.
- Continuously improve financial planning processes and reporting tools.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- Minimum of 4 years of experience in financial planning, analysis, or corporate finance.
- Advanced proficiency in Microsoft Excel, including complex modeling and data analysis.
- Experience with financial planning software (e. g., Hyperion, Anaplan) is a plus.
- Strong understanding of financial statements and corporate finance principles.
- Excellent communication, presentation, and interpersonal skills.
Benefits
- Highly competitive salary and potential for annual performance bonuses.
- Fully remote position offering significant flexibility and autonomy.
- Comprehensive health, dental, and vision insurance.
- Generous allowance for professional development, including certifications like CFA.
- An opportunity to contribute significantly to the strategic direction of the company.
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Financial Planning and Analysis (FP&A) Analyst in Kimberley employer: Placements24
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