Middle FP&A Analyst

9 hours, 34 minutes ago
Full-time
Mid Level
Business Intelligence
Belkins

Belkins

Belkins is the #1 B2B lead generation agency empowering businesses to grow through innovative marketing and sales solutions, creating meaningful partnerships, and driving results in 50+ industries worldwide.

Media
201-500
Founded 2017

Description

  • Prepare monthly management reporting packages, including P&L and cash flow statements, variance analysis, and business insights.
  • Own budgeting and rolling forecasting cycles, ensuring accuracy, timeliness, and cross-functional alignment.
  • Improve and automate reporting processes through data consolidation and dashboard development.
  • Develop and maintain financial models for new and existing business areas.
  • Track Delivery and Sales KPIs that affect revenue and proactively flag business risks.
  • Monitor invoice deadlines and support month-end close activities.
  • Partner with Delivery, Sales, Accounting, and finance teams to support decision-making.

Requirements

  • 3+ years of financial analysis experience, preferably in IT, SaaS, or marketing-driven businesses.
  • Knowledge of US GAAP and hands-on experience with P&L, balance sheet, and cash flow analysis.
  • Advanced financial modeling, budgeting, and forecasting skills.
  • Advanced Google Sheets proficiency, including complex formulas, QUERY, pivot tables, and data structuring.
  • Ability to translate financial data into actionable business insights.
  • Upper-Intermediate English or higher.
  • Strong ownership, attention to detail, adaptability, and cross-functional collaboration skills.
  • Experience with SQL and AI tools (preferred).

Benefits

  • Competitive pay aligned with experience and expertise.
  • Fully remote, flexible work environment.
  • Career development through regular feedback, 1:1s, internal mobility, knowledge-sharing, an internal wiki, and a business-book library.
  • Mental health lectures and well-being support.
  • 20 paid vacation days, parental leave, fully covered sick days, and unlimited time off for unexpected needs.
  • Alignment with U.S. holidays.
  • Online team-building events and all-hands gatherings.

Interested in this position?

Apply directly on the company website

Apply Now

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