Middle FP&A Analyst

8 hours, 24 minutes ago
Full-time
Mid Level
Finance and Accounting
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
251-1K
Founded 2017

Description

  • Prepare monthly management reporting packages covering P&L and cash flow, including variance analysis and business insights.
  • Own budgeting and rolling forecasting cycles, ensuring accuracy, timeliness, and cross-functional alignment.
  • Improve and automate reporting processes, including data consolidation and dashboard development.
  • Develop and maintain financial models for new and existing business directions.
  • Track Delivery and Sales KPIs, identify risks, manage invoice deadlines, and support month-end close.
  • Collaborate with Delivery, Sales, Accounting, and Finance teams on business analysis and reporting.
  • Provide analysis that informs leadership decision-making and strategic planning.

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 reporting.
  • Advanced financial modeling, budgeting, and forecasting skills.
  • Advanced Google Sheets proficiency, including complex formulas, QUERY, pivot tables, and data structuring.
  • Business-oriented approach focused on interpreting financial data into actionable insights.
  • Upper-Intermediate English proficiency or higher.
  • Ability to take ownership, proactively flag risks, and adapt to changing priorities.
  • Strong attention to detail and cross-functional collaboration skills.
  • SQL experience and familiarity with AI tools are preferred.

Benefits

  • Competitive compensation.
  • Fully remote-first work environment with flexible hours.
  • Professional development through 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.
  • Remote team-building events and all-hands gatherings.

Interested in this position?

Apply directly on the company website

Apply Now

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