FP&A Forecast and Plan Analyst - Remote

Overview

We are looking for an expert level FP&A Forecast and Plan Analyst on a full-time basis. This role is remote with travel to NYC, Chicago, or Colombia.

In Short

• Assist with ownership of the consolidated 3-statement model and all associated reporting and forecasting (weekly, monthly, quarterly, annual, long-range)
• Help to run the corporate planning, forecasting, reporting calendar and associated processes
• Help prepare monthly and quarterly management reporting - analyze financial results, distil/synthesize key trends, assess current and future business risk, and communicate key messages to senior management
• Support investor relations and corporate strategy activities with ad-hoc analysis and reporting
• Partner closely with Accounting as a key contributor to ongoing processes and improvements related to budget management and reporting consistency
• Develop and maintain operational KPIs and partner with leaders to provide ROI and ad-hoc analysis to support decision-making

Requirements

• 3+ years of relevant finance experience preferred
• Bachelor's Degree in Finance, or a related field
• Experience with M&A and post-merger integration activities required
• Expertise in building Excel-based financial models, with an emphasis on aggregating and analyzing data to provide actionable insights
• Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision, working in team environments or independently

Benefits

• Flexible work environment allows employees to work remotely, when needed
• Flexible Time Off policy
• Medical, Dental, and Vision Insurance
• 401k Match
• Commuter Benefit