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Financial Planning Analyst

2 hours, 10 minutes ago
Mexico, Argentina, Brazil, Colombia
Full-time
Mid Level
Financial Analyst
Data Science and Analytics
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 60

Description

  • Lead the preparation of annual operating and capital budgets across departments and business units.
  • Maintain rolling forecasts for revenue, expenses, and cash flow, updating models monthly or quarterly with actual results and revised assumptions.
  • Build scenario and sensitivity analyses to evaluate potential business outcomes.
  • Perform variance analysis by comparing actual results to budgets and forecasts and explaining key drivers and corrective actions.
  • Develop dynamic financial models in Excel or Google Sheets, including DCF, ROI, IRR, and break-even analyses.
  • Prepare management reporting packages, dashboards, and visualizations for executive review.
  • Present financial insights to leaders, highlighting risks, opportunities, and decision implications.
  • Partner with department heads and FP&A teams to align forecasts with operational plans and planning assumptions.
  • Identify forecasting process inefficiencies and help implement FP&A software or data integration improvements.

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 for leadership.
  • Strong analytical skills with high attention to detail.
  • Ability to build financial models from scratch and explain them clearly.
  • Proactive mindset for identifying trends, risks, and opportunities.
  • Strong communication skills and the ability to influence leaders through data-driven storytelling.
  • FP&A tool experience with platforms such as Anaplan, Adaptive Insights, Hyperion, or Workday (preferred).
  • MBA, CFA, or CPA credential (preferred).
  • Forecasting experience in SaaS, real estate, or professional services (preferred).
  • Familiarity with BI and analytics platforms such as Power BI, Tableau, or Looker (preferred).

Interested in this position?

Apply directly on the company website

Apply Now

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