FP&A Analyst (ED)

2 months ago
Full-time
Junior
Finance and Accounting
Global Finance Teams

Global Finance Teams

Global Finance Teams offers affordable accounting services in San Francisco and partners with businesses to establish finance teams in the Philippines, providing accounting outsourcing services and financial modeling expertise.

Diversified Financial Services
1-10
Founded 2019

Description

  • Perform monthly financial analysis, including variance analysis against budget and forecasts.
  • Assist with the annual budgeting process, including developing financial models and scenario analyses.
  • Prepare and present financial reports to management to support decision-making.
  • Collaborate with cross-functional teams to align on financial goals and forecasts.
  • Use financial software and tools to streamline reporting and analysis processes.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2+ years of experience in FP&A, financial analysis, or a related role.
  • Proficiency in financial modeling, forecasting, and budgeting.
  • Advanced Excel skills and experience with financial software such as ERP systems and Power BI.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and meet tight deadlines.
  • Willingness to work US hours.

Interested in this position?

Apply directly on the company website

Apply Now

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