Financial Planning Analyst

8 hours, 18 minutes ago
Full-time
Mid Level
Finance and Accounting
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 budgets, operating plans, departmental forecasts, and capital expenditure plans.
  • Consolidate inputs across departments and business units to build accurate financial plans.
  • Maintain rolling revenue, expense, and cash flow forecasts and update models with actual performance data.
  • Build sensitivity models, scenario analyses, and forecasting assumptions to evaluate business outcomes.
  • Develop dynamic financial models, including DCF, ROI, break-even, profitability, and headcount planning models.
  • Compare actuals vs. budget, actuals vs. forecast, and forecast vs. prior periods to identify variances and trends.
  • Prepare executive-ready commentary, dashboards, and reporting packages for leadership review.
  • Partner with department leaders, finance teams, operations, and FP&A stakeholders to validate assumptions and spending plans.
  • Translate financial insights into practical business recommendations for leadership.
  • Identify inefficiencies in forecasting workflows and improve reporting processes, model accuracy, and planning cycles.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in FP&A, budgeting, forecasting, or financial analysis.
  • Advanced Excel or Google Sheets skills, including nested formulas, pivot tables, scenario modeling, and financial forecasting.
  • Strong experience with variance analysis, financial reporting, and forecasting cycles.
  • Ability to communicate financial insights clearly to non-financial stakeholders.
  • Experience with Anaplan, Adaptive Insights, Hyperion, or Workday is preferred.
  • MBA, CPA, or CFA credentials are preferred.
  • Experience in SaaS, real estate, professional services, or high-growth businesses is preferred.
  • Familiarity with Power BI, Tableau, or Looker is preferred.
  • Experience automating financial workflows or reporting is preferred.

Benefits

  • Full-time remote role.
  • Work aligned with U.S. client business hours.
  • Opportunity to influence strategic business decisions.
  • Strong ownership over forecasting and planning processes.
  • Exposure to leadership and cross-functional operations.
  • Opportunity to build advanced financial models and reporting systems.
  • Career growth potential into Senior FP&A, Finance Manager, Strategic Finance, or Director-level planning roles.

Interested in this position?

Apply directly on the company website

Apply Now

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