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.
• Help to run the corporate planning, forecasting, reporting calendar and associated processes.
• Prepare monthly and quarterly management reporting - analyze financial results and communicate key messages to senior management.
• Support investor relations and corporate strategy activities with ad-hoc analysis and reporting.
• Partner closely with Accounting for budget management and reporting consistency.
• Develop and maintain operational KPIs and provide ROI 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.
• Ability to manage multiple tasks in a deadline-driven environment.

Benefits

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