Financial Planning Analyst

7 hours, 38 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 annual operating and capital budget preparation across departments and business units.
  • Maintain rolling forecasts for revenue, expenses, and cash flow using actual results and updated assumptions.
  • Partner with department leaders to validate planning assumptions, spending plans, and resource constraints.
  • Build scenario and sensitivity analyses to assess potential outcomes, risks, and opportunities.
  • Analyze actual performance against budgets and forecasts, identify variance drivers, and recommend corrective actions.
  • Develop and maintain financial models for DCF, ROI, IRR, break-even, and scenario planning.
  • Prepare management reports, dashboards, visualizations, and written variance commentary for leadership.
  • Translate financial data into clear insights, trends, risks, and recommendations to support strategic decisions.
  • Improve budgeting, forecasting, data-input, and reporting workflows, including FP&A platform optimization.

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 and Google Sheets skills, including nested formulas, pivot tables, sensitivity analysis, and financial modeling.
  • Experience building and maintaining budgets and rolling forecasts.
  • Experience preparing variance analyses and leadership-facing commentary.
  • Ability to build financial models from scratch.
  • Strong analytical, problem-solving, written, and verbal English communication skills.
  • Ability to work independently during U.S. client business hours.
  • Experience with Anaplan, Adaptive Insights, Hyperion, Workday, or similar FP&A tools (preferred).
  • Familiarity with Power BI, Tableau, or Looker; an MBA, CFA, or CPA; and experience in SaaS, real estate, professional services, or forecasting automation (preferred).

Benefits

  • Full-time remote role.
  • Work aligned to U.S. client business hours.

Interested in this position?

Apply directly on the company website

Apply Now

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