FP&A Analyst

ToolsGroup

19d • Remote

About The Position

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication skills.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-4 years of experience in financial planning and analysis, SaaS environment strongly preferred.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications, such as Datarails.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Assist in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy. Use of AI a plus.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level