FP&A Analyst

Title: Financial Planning & Analysis (FP&A) AnalystReports to: Head of Global FP&ALocation: Remote, Eastern time zoneSummary:We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication skills.Responsibilities:Assist in the preparation of annual budgets, forecasts, and long-range financial plans.Develop and maintain financial models for various business units and projects.Analyze financial data to identify trends, variances, and opportunities for improvement.Collaborate with cross-functional teams to gather relevant information for financial analysis.Support the monthly financial reporting process, including variance analysis and management reporting.Prepare ad-hoc financial analyses and reports as needed to support decision-making.Assist in the evaluation of potential investments, mergers, and acquisitions.Continuously improve financial processes and systems to enhance efficiency and accuracy. Use of AI a plus.Requirements:Bachelor's degree in Finance, Accounting, or a related field.2-4 years of experience in financial planning and analysis, SaaS environment strongly preferred.Strong financial modeling and analytical skills.Proficiency in Microsoft Excel and financial software applications, such as Datarails.Knowledge of accounting principles and financial statement analysis.Excellent communication and interpersonal skills.Ability to work independently and collaboratively in a fast-paced environment.Strong attention to detail and problem-solving abilities.Applying to this job the candidate consents that his/her data are treated by ToolsGroup in compliance with the GDPR n. 2016/679 ToolsGroup-B.V._FINAL_Transparency-Document.pdf\">GDPR and Transparency DocumentU.S. applicant notice: This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. ToolsGroup is CCPA/CPRA compliant.Originally posted on Himalayas