Oceans
Recruitment • HR Tech • B2B
Oceans is a company that provides highly skilled, global remote talent to businesses in various sectors such as operations, finance, marketing, and administration. They are focused on fixing the outdated reputation of outsourcing by offering experienced and motivated professionals—referred to as 'Divers'—who seamlessly integrate into companies, significantly contributing to their success. Oceans prides itself on ensuring strong matches between their clients and Divers through a meticulous selection process, offering continuous upskilling, high retention rates, and exceptional client support. They cater to startups, e-commerce businesses, small businesses, and solopreneurs, enabling them to scale efficiently with top-notch remote talent.
FP&A Analyst
Job not on LinkedIn
November 10
🇱🇰 Sri Lanka – Remote
⏳ Contract/Temporary
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
Oceans
Recruitment • HR Tech • B2B
Oceans is a company that provides highly skilled, global remote talent to businesses in various sectors such as operations, finance, marketing, and administration. They are focused on fixing the outdated reputation of outsourcing by offering experienced and motivated professionals—referred to as 'Divers'—who seamlessly integrate into companies, significantly contributing to their success. Oceans prides itself on ensuring strong matches between their clients and Divers through a meticulous selection process, offering continuous upskilling, high retention rates, and exceptional client support. They cater to startups, e-commerce businesses, small businesses, and solopreneurs, enabling them to scale efficiently with top-notch remote talent.
📋 Description
• Partner with a leading fractional finance and accounting services firm supporting high-growth consumer brands. • Manage recurring financial reporting, cash flow updates, and performance decks. • Deliver accurate, timely, and well-structured financial reporting across a portfolio of clients. • Own weekly and monthly FP&A deliverables, ensuring all reports tie back to actuals and adhere to standards for precision and clarity. • Update weekly cash flow models for 10–15 client accounts. • Compile monthly performance decks by integrating QuickBooks actuals into standardized templates. • Maintain consistent financial formatting and ensure data integrity across all deliverables. • Support the creation of budget templates and documentation of FP&A processes. • Perform initial variance analyses and prepare visual summaries for internal review. • Ensure all client-level data is accurate, formatted consistently, and completed on schedule. • Collaborate with the accounting team to align financial reporting with actual results. • Identify and propose improvements to recurring reporting workflows. • Contribute to building process documentation for long-term scalability.
🎯 Requirements
• 3–5 years in FP&A, accounting, or financial reporting. • Advanced Excel proficiency (data linking, modeling, and formatting). • Familiarity with QuickBooks for extracting and integrating actuals. • Strong ability to compile and maintain PowerPoint-based performance decks. • Proven ability to ensure accuracy and consistency across recurring deliverables. • Clear, professional written and verbal English skills. • Analytical, process-driven, and dependable. • Bonus skills: Experience supporting multiple client accounts in a fractional or agency setting. • Exposure to consumer goods, retail, or eCommerce finance environments. • Familiarity with automation or dashboarding tools (e.g., Power BI, Google Sheets scripting).
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