FP&A Analyst

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Oceans

WebsiteLinkedInAll Job Openings

201 - 500 employees

🎯 Recruiter

👥 HR Tech

🤝 B2B

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 They are focused on fixing the outdated reputation of outsourcing by offering experienced and motivated professionals—referred to as 'Divers'—who seamlessly integrate into companies, significantly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

• Build and maintain detailed financial models to support business planning and strategy. • Develop robust, defensible forecasts that help executives navigate future outcomes. • Continuously seek better ways to model and measure business performance. • Conduct variance analysis and go beyond accounting data to identify root causes. • Verify and validate data accuracy, flag inconsistencies, and propose corrections. • Analyze company-wide data to surface key trends and opportunities. • Build templates to track KPIs and performance metrics across the business. • Conduct ad-hoc financial analysis to support cross-functional needs. • Support senior leadership with updates on market dynamics and competition. • Field financial data queries from cross-functional teams. • Play a key role in investor communications and due diligence processes.

🎯 Requirements

• Language Skills: Professional fluency in English, with excellent communication skills (reading, writing, speaking). • Experience: At least 4 years in Financial Planning & Analysis or a similar role. Prior experience in investment banking or consulting is a strong plus. • Education: A degree in Finance, Economics, Business Management, or a related field; equivalent work experience also considered. • Technical Skills: High proficiency in financial modeling using MS Excel and Google Sheets, together with a familiarity with business intelligence and data visualization tools is a plus. • Mindset & Approach: Methodical and detail-oriented, with strong analytical thinking and have the ability to work independently and proactively problem-solve. Comfortable working in fast-paced, data-heavy environments.