ToolsGroup

FP&A Analyst

ToolsGroup

full-time

Posted on:

Location Type: Remote

Location: United States

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About the role

  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
  • Develop and maintain financial models for various business units and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
  • Assist in the evaluation of potential investments, mergers, and acquisitions.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.
  • Use of AI a plus.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 2-4 years of experience in financial planning and analysis, SaaS environment strongly preferred.
  • Strong financial modeling and analytical skills.
  • Proficiency in Microsoft Excel and financial software applications, such as Datarails.
  • Knowledge of accounting principles and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong attention to detail and problem-solving abilities.
Benefits
  • competitive compensation
  • vacation policy
  • excellent benefits
  • career growth opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingfinancial analysisvariance analysisbudget preparationforecastingfinancial reportinginvestment evaluationmergers and acquisitionsaccounting principlesfinancial statement analysis
Soft Skills
communicationinterpersonal skillsattention to detailproblem-solvingindependencecollaborationorganizational skillsanalytical skills
Certifications
Bachelor's degree in FinanceBachelor's degree in Accountingrelated field degree