FP&A Analyst

Overview

This role supports the financial planning and analysis function by driving accurate forecasting, budgeting, and financial reporting. The FP&A Analyst collaborates across departments to deliver financial insights that inform business decisions and reports directly to the CFO.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Analyze actual financial performance versus budget and forecasts; identify trends and provide actionable insights.
• Prepare monthly and quarterly financial reports for management, highlighting key variances and business drivers.
• Assist in preparing financial presentations for senior management and stakeholders.
• Collaborate with accounting, delivery, sales, and marketing teams to gather data and ensure reporting accuracy.
• Support the month-end close process by providing financial analysis and variance explanations.
• Conduct ad hoc analysis and scenario modeling to support strategic initiatives and business decisions.
• Help develop financial KPIs to monitor financial health and performance.
• Participate in special projects as needed, including M&A analysis, market expansion assessments, and cost optimization initiatives.

Requirements

• Bachelor’s Degree in Finance or a related field is required.
• 1–4 years of experience in financial planning, analysis, or related finance roles.
• Strong analytical and problem-solving skills with a high attention to detail.
• Proficiency in financial modeling and strong Excel skills.
• Knowledge of U.S. GAAP and financial reporting standards.
• Ability to work independently in a fast-paced, international environment.
• Excellent communication skills in both English and Spanish.

Preferred Qualifications

• Experience with budgeting and forecasting tools.
• QuickBooks and Runway experience is a plus.

Compensation & Benefits

Not specified.

Location

Not specified.