Financial Planning & Analysis Associate - Remote

Overview

Testlio is a leading quality management company. Its unique approach combines humans and machines to help digital innovators assure quality products at scale. On 600K+ real devices. In 100+ languages. With 800+ payment methods. The company is 100% remote, with people in 150+ countries. It is female-founded; 46% of full-time people are women. Clients include Amazon, athenahealth, Match Group, Microsoft, the NBA, Netflix, PayPal, SAP, Uber, Wayfair, and many more. To learn more, visit www.testlio.com.

In Short

• Develop and maintain financial models for budgeting, forecasting, and long-term planning.
• Partner closely with business leaders across all departments to understand their financial needs.
• Analyze key performance indicators (KPIs) and identify trends and drivers of business performance.
• Prepare monthly, quarterly, and annual financial reports and presentations for ELT and the Board.
• Conduct variance analysis and identify opportunities for cost optimization and revenue growth.
• Build strong relationships with key stakeholders, including Sales, Marketing, Delivery, HR, and Platform teams.
• Communicate complex financial information clearly and concisely.
• Identify and implement process improvements and automation possibilities.
• Develop and maintain financial dashboards and reports.
• Work independently and as part of a team.

Requirements

• Degree in Finance, Economics, Engineering, or a related field.
• 3-6 years of experience in a fast-paced, growth environment.
• Strong analytical and problem-solving skills.
• Advanced Excel/Gsheet skills.
• Excellent communication and presentation skills.
• Strong work ethic and attention to detail.

Benefits

• Flexible working environment with clear expectations.
• Generous paid time off and personal wellness days.
• Reimbursement for learning up to $300/yr.
• Stock options and equipment policy.
• Inclusive and diverse company culture.