RemoteLeaf Logo
Log in Sign up

Financial Analyst - FP&A

4 months, 2 weeks ago
Mauritius, Rwanda
Full-time
Mid Level
Financial Analyst
Data Science and Analytics
ERP NetSuite Salesforce SQL
Apply Now
ALU

ALU

ALU is a global company providing turnkey solutions and custom products to diverse industries worldwide.

Specialty Retail
251-1K
Founded 1987
View All Jobs 10

Description

  • Own the monthly COGS reporting cycle, including extraction, reconciliation, analysis, and variance commentary against budget.
  • Maintain the COGS master schedule and ensure direct costs are correctly coded, allocated, and reconciled to the NetSuite ledger.
  • Track overheads across departments and produce monthly departmental reports with variance analysis and narrative summaries.
  • Reconcile overhead spend, monitor committed spend and accruals, and challenge unbudgeted expenditure with budget owners.
  • Prepare core month-end and year-end close schedules, including prepayments, accruals, fixed assets, depreciation, and capitalized costs.
  • Maintain the fixed asset register and support audit-ready documentation for statutory and donor audits.
  • Support budgeting and forecasting by consolidating submissions, validating assumptions, and maintaining rolling cost forecasts.
  • Build scenario models and provide cost-side inputs for consolidated financial models, board reporting, and business cases.
  • Prepare monthly cost performance reporting, including management accounts, dashboards, and expenditure insights.
  • Track CAPEX against approved budgets and prepare project cost reports, including forecast-to-completion updates.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 3–5 years of experience in overhead tracking, cost variance analysis, and supporting schedule preparation.
  • Strong proficiency in Google Sheets and/or Excel, including advanced formulas, pivot tables, and structured financial models.
  • Experience working with ERP systems; NetSuite experience is a strong advantage.
  • Solid understanding of management accounting principles, including accruals, prepayments, fixed assets, and cost allocation.
  • Detail-oriented with a disciplined approach to reconciliation and schedule accuracy.
  • Clear written communication skills, with the ability to explain cost findings in plain language for management.
  • Part-qualified or fully qualified accountant certification such as ACCA, CPA, CIMA, CA, or equivalent is preferred.
  • Experience in education, non-profit, or international development financial environments is desirable.
  • Exposure to CAPEX management, project cost tracking, fixed asset accounting, grant budget tracking, or donor fund allocation is an advantage.
  • Audit or assurance background is an added advantage.
  • Working knowledge of SQL for data extraction and reconciliation is advantageous.
  • Experience with Salesforce for billing, opportunity, payment, or donor register data is advantageous.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Everyday Dose

Director, FP&A

Everyday Dose 1-10 Hotels, Restaurants & Leisure

Everyday Dose is seeking a Head of FP&A to lead forecasting, cash flow, and channel economics for its fast-growing, remote, multi-channel functional coffee business while building scalable planning processes and advising cross-functional leaders.

United States Full-time Lead Financial Analyst
$165k-$185k
Looker Metabase SQL
1 day, 4 hours ago
CSC Generation

Merchandise Planner

CSC Generation 251-1K Internet Software & Services

Backcountry is seeking a Merchandise Planner in Cottonwood Heights, Utah, or remotely to lead forecasting, open-to-buy planning, and inventory optimization across product categories while achieving sales, margin, and inventory-turn objectives.

United States Full-time Mid Level Financial Analyst
Oracle SAP
1 day, 4 hours ago
Weekday

Central Bank Expert - Non-G7 Policy Communication

Weekday 11-50 Construction & Engineering

Serve as a country-specific non-G7 central bank expert, producing point-in-time macro analysis to evaluate and improve AI forecasting models.

United States Part-time Lead Financial Analyst
$312k-$520k
1 day, 4 hours ago
AcuityMD

Strategic Finance Manager

AcuityMD 51-250 Health Care Providers & Services

AcuityMD is hiring a Strategic Finance Manager to partner with leadership across financial planning, business performance, AI transformation, and procurement while turning analysis into decisions that support the growth of its MedTech AI platform.

United States Full-time Senior Financial Analyst
$150k-$180k
SQL
2 days, 4 hours ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers