FP&A Analyst

November 13

Apply Now

Receive Emails with Similar Jobs

Infios

WebsiteLinkedInAll Job Openings

We relentlessly make supply chains better. For everyone. No matter your business size. Whatever your goal. No matter the challenge. No matter your starting point. We will meet you where you are to create the future you need.

1001 - 5000 employees

📋 Description

• Supporting the budgeting and forecasting process, ensuring alignment with company goals and objectives. • Performing monthly and quarterly financial analysis, variance analysis, and reporting to provide actionable insights. • Developing and maintaining financial models to support strategic planning, revenue and cost forecasting, and operational performance evaluation. • Collaborating with department heads to track key financial and operational KPIs. • Preparing presentations and reports for senior leadership and stakeholders. • Assisting in cash flow analysis, scenario planning, and investment evaluations. • Supporting ad hoc financial projects, process improvements, and system enhancements.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. • 3-5 years of experience in Financial Planning & Analysis, preferably in a mid-sized SaaS or services company. • Strong proficiency in financial modelling, Excel, and data analysis tools. • Experience with financial planning software tools (e.g. Oracle EPM) and ERP systems (e.g. NetSuite). • Familiarity and prior experience working with SaaS and services financial metrics and business model. • Strong analytical, problem-solving, and critical-thinking skills. • Excellent communication skills, with the ability to present financial insights to non-financial stakeholders. • Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.

🏖️ Benefits

• Health insurance • Flexible working hours • Paid time off • Remote work options