Financial Planning & Analysis Analyst
Boundless Life Sciences Group
contract
Posted on:
Location Type: Remote
Location: Thailand
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About the role
- Maintain and update monthly actuals across all locations and global overhead functions, ensuring data accuracy and completeness.
- Prepare monthly management reports, including variance analyses, commentary, and key cost insights.
- Build and maintain spreadsheet-based reporting models and trackers to support monthly and quarterly deliverables.
- Assist in compiling materials for quarterly reporting and Board decks, including schedules, charts, and narrative summaries.
- Support the forecasting and budgeting cycles by collecting inputs, updating templates, and ensuring consistency across locations.
- Ensure financial data from tools (e.g., Xero, Stripe, Payhawk) is accurate, properly categorized, and ready for reporting.
- Track operating costs by business unit and location, ensuring expenses are correctly allocated and documented.
- Perform regular cost variance analysis against budget and forecast, highlighting key drivers of overspend or savings.
- Monitor and update cost benchmarks and KPIs to support performance reviews.
- Assist in identifying cost efficiencies and areas requiring closer budget management.
- Provide finance support to location managers and education directors, including cost analysis, budget tracking, and responses to financial queries.
- Help local teams understand monthly performance, key cost drivers, and budget adherence.
- Collect documentation (e.g., local expense details, invoices, explanations of variances) to support accounting and reporting cycles.
- Guide local teams by applying established finance policies, templates, and workflows.
- Support consolidated financial modeling, cash flow analysis, and financial planning.
- Assist in maintaining and updating the global financial model, including P&L, cash flow, and key operating assumptions.
- Support preparation and updates of rolling cash flow forecasts, runway analysis, and short-term liquidity planning.
- Help consolidate financial data across entities, locations, and currencies into group-level views.
- Build and maintain scenario analyses and sensitivity models to assess the impact of growth plans, cost changes, or operational decisions.
- Support ad-hoc financial analysis for leadership, including investment decisions, pricing initiatives, and cost optimization projects.
Requirements
- Fluent in English
- Bachelor’s degree in Finance, Accounting or a related field is a plus.
- At least 2 years of experience in similar roles in the private sector, public accounting, or consulting
- Experience in the hospitality and/or real estate sectors is a plus
- Experience with Xero, Stripe, Fathom, Hubspot, Payhawk, Float, and Wise is a plus
- Ability to manage time effectively and work under minimal supervision.
- Strong focus on efficiency, accuracy, and strict adherence to established processes.
Benefits
- Fully remote & asynchronous – work from anywhere, on your own schedule
- Global scope – support teams across Europe, LATAM, and Asia
- Full ownership – build and streamline critical Legal processes
- Building from Scratch - Play a key role in designing how things work as we build our systems from the ground up
- Mission-driven – enable transformative education and experiences for global families
- High-growth environment – join a fast-scaling company redefining how families live and learn
- Travel perks – discounts on Boundless cohorts at our global locations
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingcost variance analysisbudget trackingforecastingdata accuracyreportingscenario analysiscash flow analysisvariance analysiscost analysis
Soft Skills
time managementefficiencyaccuracyadherence to processescommunication
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Accounting