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Financial Planning Analyst

11 hours, 1 minute ago
Ghana, Egypt, Kenya, South Africa
Full-time
Mid Level
Financial Analyst
Business Intelligence
Looker Power BI Tableau
Apply Now
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
View All Jobs 409

Description

  • Lead annual operating and capital budget preparation and consolidate inputs across departments.
  • Maintain rolling revenue, expense, and cash-flow forecasts using actual financial results.
  • Develop scenario analyses and sensitivity models to evaluate potential business outcomes.
  • Perform budget-to-actual and forecast variance analysis, including executive commentary and corrective recommendations.
  • Build and maintain financial models such as DCF, ROI, IRR, and break-even models.
  • Prepare executive reporting packages, dashboards, and financial visualizations.
  • Partner with Finance, FP&A, Operations, and department leaders to align assumptions and forecasts.
  • Improve budgeting, forecasting, reporting automation, and data integration workflows.
  • Support implementation and optimization of FP&A platforms such as Anaplan, Adaptive Insights, Hyperion, or Workday.
  • Maintain forecast accuracy within ±5–10% and deliver variance analyses within 2–3 business days after close.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in FP&A, budgeting, or forecasting.
  • Advanced Microsoft Excel or Google Sheets skills, including nested formulas, PivotTables, and sensitivity modeling.
  • Experience preparing variance analyses and executive financial reports.
  • Strong analytical, organizational, problem-solving, and attention-to-detail skills.
  • Excellent written and verbal English communication skills.
  • Ability to build complex financial models and explain financial concepts to non-financial stakeholders.
  • Experience with Anaplan, Adaptive Insights, Hyperion, Workday, or similar FP&A platforms preferred.
  • MBA, CPA, CFA, or equivalent professional certification preferred.
  • Experience with SaaS, real estate, professional services, Power BI, Tableau, or Looker preferred.

Benefits

  • Full-time remote position.
  • Work during U.S. client business hours.
  • Opportunity to influence business strategy through financial planning and analysis.
  • Structured interview process including a practical financial modeling assessment.

Interested in this position?

Apply directly on the company website

Apply Now

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