Financial Planning Analyst

5 hours, 35 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 preparation of annual operating and capital budgets across departments and business units.
  • Maintain rolling forecasts for revenue, expenses, and cash flow by updating assumptions with actual results.
  • Build scenario and sensitivity analyses to evaluate potential outcomes and decision impacts.
  • Compare actual results to budget and forecast, and prepare variance commentary with recommended actions.
  • Develop dynamic financial models in Excel or Google Sheets, including DCF, ROI, IRR, and break-even analyses.
  • Create management reporting packages with dashboards, visualizations, and executive-ready presentations.
  • Partner with department heads and FP&A teams to align forecasts, assumptions, and operational plans.
  • Identify inefficiencies in forecasting workflows and improve processes through software or data integrations.
  • Implement or support FP&A tools and automation to improve forecasting accuracy and cycle time.

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 proficiency in Excel or Google Sheets, including nested formulas, pivot tables, and sensitivity modeling.
  • Experience preparing variance analyses and written commentary for leadership.
  • Experience with FP&A tools 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.
  • Comfort building models from scratch and explaining them clearly to non-technical stakeholders.
  • Strong analytical, detail-oriented, and data-driven communication skills.

Benefits

  • Remote full-time role.
  • Working hours aligned to U.S. client business hours.
  • Practical interview task that includes a forecast model and sensitivity analysis.

Interested in this position?

Apply directly on the company website

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