Financial Planning and Analysis Analyst
New
J
JobgetherFinance
Remote work arrangement based in India., Operating asynchronously across time zones to support US-based team.Full-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Excellent written and spoken English.
- Experience
- 3+ years of relevant FP&A, financial analysis, management reporting, or corporate finance experience
- Required Skills
- Microsoft Power BITableauMicrosoft ExcelPowerPoint
Requirements
- 3+ years of relevant FP&A, financial analysis, management reporting, or corporate finance experience.
- Expert-level Excel financial modeling skills, including integrated three-statement models.
- Demonstrated experience producing EBITDA bridges, rolling forecasts, and variance analyses.
- Experience with a financial planning platform such as Pigment, Adaptive, or Anaplan.
- Strong Power BI or Tableau skills for building and maintaining dashboards.
- Excellent PowerPoint skills with a strong eye for formatting and presentation quality.
- Solid understanding of month-end close processes, trial balances, accruals, and journal entries.
- Excellent written and spoken English for financial commentary.
- Ability to work independently and asynchronously with international teams.
- Strong organizational skills and ownership mindset for managing recurring deadlines.
Responsibilities
- Own the monthly rolling forecast process, including actuals ingestion, model updates, reforecasting, and sensitivity analysis.
- Build and maintain EBITDA bridges comparing actuals against budget and prior-year performance.
- Prepare monthly business-line reporting packages covering revenue, costs, headcount, and budget variances.
- Draft investor reporting packages and maintain monthly KPI scorecards using clear performance indicators.
- Maintain and refresh Power BI dashboards to support Collections, Analytics, and FP&A stakeholders.
- Manage the financial close checklist and monitor accounting deliverables to ensure service-level timelines are met.
- Partner with Accounting to review and validate monthly accruals before the books are closed.
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