Full-Time FP&A Forecast and Plan Analyst

We are looking for an expert level FP&A Forecast and Plan Analyst on a full-time basis. This role is remote with travel to NYC, Chicago, or Colombia.

Job Responsibilities

• Assist with ownership of the consolidated 3-statement model and all associated reporting and forecasting (weekly, monthly, quarterly, annual, long-range).
• Help to run the corporate planning, forecasting, reporting calendar and associated processes.
• Help prepare monthly and quarterly management reporting - analyze financial results, distil/synthesize key trends, assess current and future business risk, and communicate key messages to senior management.
• Support investor relations and corporate strategy activities with ad-hoc analysis and reporting.
• Partner closely with Accounting as a key contributor to ongoing processes and improvements related to budget management and reporting consistency.
• Develop and maintain operational KPIs and partner with leaders to provide ROI and ad-hoc analysis to support decision-making.

Requirements

• 3+ years of relevant finance experience preferred.
• Bachelor's Degree in Finance, or a related field.
• Experience with M&A and post-merger integration activities required.
• Expertise in building Excel-based financial models, with an emphasis on aggregating and analyzing data to provide actionable insights.
• Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision, working in team environments or independently.
• Physical and Mental Job Qualifications: Prolonged periods sitting at a desk and working on a computer. Ability to travel as needed.

Benefits

• Remote work environment.
• Generous Annual Leave Policy
• Comprehensive Medical Insurance

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