Financial Planning Analyst

3 hours, 42 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 budgets, operating plans, departmental forecasts, and capital expenditure plans.
  • Consolidate financial inputs across departments and business units while aligning plans with business objectives.
  • Maintain rolling revenue, expense, and cash flow forecasts using actual financial results.
  • 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.
  • Partner with Finance, Operations, department leaders, and executives to validate assumptions and improve planning accuracy.
  • Improve budgeting, forecasting, reporting, dashboarding, and automation processes using relevant platforms and tools.

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 attention-to-detail skills.
  • Ability to communicate complex financial information clearly to non-financial stakeholders.
  • Ability to manage multiple priorities effectively in a remote environment during U.S. client business hours.
  • Experience with Anaplan, Adaptive Insights, Hyperion, Workday, or similar FP&A platforms preferred.
  • MBA, CPA, CFA, industry experience in SaaS, professional services, real estate, or high-growth organizations, and experience with Power BI, Tableau, Looker, or reporting automation preferred.

Benefits

  • Full-time, fully remote position.
  • Work aligned with U.S. client business hours.
  • Remote application process including recruiter screening, video interviews, practical assessment, and client interview.
  • Spark Hire intro video can be recorded multiple times before submission.

Interested in this position?

Apply directly on the company website

Apply Now

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