Financial Planning Analyst

3 hours, 3 minutes ago
Full-time
Mid Level
Data Science and Analytics
Pavago

Pavago

Pavago specializes in connecting small and medium-sized businesses with skilled offshore talent from Pakistan and Latin America, offering a streamlined recruitment process that enables the hiring, onboarding, and payment of remote employees at signific...

IT Services
Founded 2023

Description

  • Lead the preparation of annual operating and capital budgets across departments and business units.
  • Maintain rolling forecasts for revenue, expenses, and cash flow, updating assumptions with actual results on a monthly or quarterly basis.
  • Build scenario and sensitivity analyses to evaluate potential business outcomes and risks.
  • Perform variance analysis by comparing actual results to budgets and forecasts, then prepare written explanations and corrective recommendations.
  • Develop dynamic financial models in Excel or Google Sheets, including DCF, ROI, IRR, and break-even analyses.
  • Prepare management reporting packages with dashboards, visualizations, and executive-ready presentations.
  • Partner with department heads and FP&A teams to align forecasts with operational plans and planning assumptions.
  • Identify inefficiencies in forecasting workflows and improve processes through better systems, data integrations, or FP&A software.
  • Support decision-making by translating financial data into clear recommendations for leadership.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in financial planning and analysis, budgeting, or forecasting.
  • Advanced Excel or Google Sheets skills, including nested formulas, pivot tables, and sensitivity modeling.
  • Experience preparing variance analyses for leadership.
  • Strong analytical skills with the ability to build models from scratch and explain results clearly.
  • Ability to communicate insights and influence leaders through data-driven storytelling.
  • FP&A tool experience with platforms such as Anaplan, Adaptive Insights, Hyperion, or Workday is preferred.
  • MBA, CFA, or CPA credential is preferred.
  • Experience forecasting in SaaS, real estate, or professional services is preferred.
  • Familiarity with BI and analytics platforms such as Power BI, Tableau, or Looker is preferred.

Benefits

  • Full-time remote position.
  • Work hours aligned to U.S. client business hours.
  • Opportunity to work closely with finance leaders and department heads on strategic planning.
  • Practical interview process includes a hands-on forecasting/modeling task.

Interested in this position?

Apply directly on the company website

Apply Now

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