Middle FP&A Analyst

📋 Description

• Preparing monthly management reporting packages (P&L, CF) with variance analysis and business
• Taking full ownership of the budgeting and rolling forecasting cycles, ensuring accuracy
• Improving and automating reporting processes, including data consolidation and dashboard development
• Developing and maintaining financial models for new and existing business directions, supporting
• Staying closely connected to the business day to day — tracking Delivery and Sales KPIs that move

🎯 Requirements

• 3+ years of experience in financial analysis, preferably in IT, SaaS, or marketing-driven businesses
• Solid grounding in accounting principles (US GAAP), with hands-on experience across P&L
• Advanced financial modeling, budgeting, and forecasting skills
• Advanced Google Sheets skills (complex formulas, QUERY, pivot tables, data structuring)
• Business-oriented mindset — you interpret numbers into insight, not just report them
• Upper-Intermediate English or higher

🎁 Benefits

• Competitive Pay: Your dedication deserves more than recognition; it deserves compensation that
• Remote-First Flexibility: We’ve transitioned to a fully remote environment so you can work where
• Professional Growth: We’re a launchpad for your career. Through regular feedback, 1:1s, internal
• Well-being focus: Your mental health is a priority. We offer mental health lectures and support for
• Recharge Time: We prioritize your rest with 20 paid vacation days, parental leave, fully covered
• Global Sync: We align with U.S. holidays to keep our global teams in sync.