Financial Planning Analyst

10 hours, 18 minutes ago
Full-time
Mid Level
Business Intelligence
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 annual budgeting, operating planning, departmental forecasting, and capital expenditure planning.
  • Consolidate financial inputs across departments and business units and align plans with business objectives.
  • Maintain rolling revenue, expense, and cash flow forecasts using monthly and quarterly actuals.
  • Develop scenario analyses, sensitivity models, and financial impact assessments for business initiatives.
  • Build and maintain financial models covering valuation, ROI, DCF, break-even, profitability, and headcount planning.
  • Analyze budget and forecast variances and prepare executive-ready reports, dashboards, and recommendations.
  • Collaborate with Finance, Operations, department leaders, and executives to validate assumptions and improve planning accuracy.
  • Identify opportunities to automate and improve budgeting, forecasting, reporting, dashboards, and FP&A workflows.

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 Microsoft Excel or Google Sheets skills, including PivotTables, nested formulas, financial modeling, and scenario analysis.
  • Strong experience with budgeting cycles, forecasting, variance analysis, and financial reporting.
  • Excellent analytical, problem-solving, organizational, and prioritization skills.
  • Ability to explain complex financial information clearly to non-financial stakeholders.
  • Experience with Anaplan, Adaptive Insights, Hyperion, Workday, or similar FP&A platforms preferred.
  • MBA, CPA, CFA, or related certification preferred.
  • Experience with Power BI, Tableau, Looker, financial reporting automation, or high-growth organizations preferred.

Benefits

  • Full-time remote position during U.S. client business hours.
  • Opportunity to influence strategic decisions through financial analysis and planning.
  • Interview process includes a practical financial modeling and forecasting assessment.
  • Spark Hire intro video can be recorded multiple times before final submission.

Interested in this position?

Apply directly on the company website

Apply Now

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