Financial Planning & Analysis (FP&A) Analyst

Formulated Automation; United States; Remote; USD 70,000 - 110,000; Full time

Job summary

South, in partnership with its client, is seeking a skilled Financial Planning & Analysis (FP&A) Analyst to support the finance function as the organization grows.

You will work closely with the CFO and Controller to contribute to financial planning, analysis, and reporting activities, strengthening processes and providing insights for informed decision-making across the company.

Qualifications

• Experience in FP&A, financial analysis, or corporate finance.
• Strong analytical skills and the ability to work with financial data.
• Understanding of budgeting, forecasting, and financial reporting processes.
• Ability to collaborate effectively with senior finance stakeholders, including the CFO and Controller.
• Strong organizational skills and a proactive approach to problem-solving.

Responsibilities

• Support budgeting, forecasting, and financial planning activities.
• Assist with financial analysis, reporting, and performance monitoring.
• Work closely with the CFO and Controller to support financial decision-making.
• Analyze financial data and help identify trends, variances, and opportunities for improvement.
• Contribute to the development and improvement of financial processes, tools, and reporting procedures.
• Support the finance function as the organization expands and scales its operations.

Skills

FP&A

Financial analysis

Budgeting

Forecasting

Financial reporting

Stakeholder collaboration

Attention to detail

Job description

Hi there! We are South and our client is looking for a Financial Planning & Analysis (FP&A) Analyst!

Note To Applicants

• Eligibility: This position is open to candidates residing in Latin America.
• Application Language: Please submit your CV in English. Applications submitted in other languages will not be considered.
• Professional Presentation: We encourage you to showcase your professional experience by including a Loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.
• Interview Policy: The use of artificial intelligence (AI) tools during interviews are strictly prohibited.
• Note: As part of the final stages of the selection process, contractors may be asked to provide professional references for a reference check. If you're selected, you may also be asked to update their LinkedIn profile.

About The Role

We are seeking a skilled Financial Planning & Analysis (FP&A) Analyst to support its finance function as the company continues to grow and scale.

In this role, you will work closely with the CFO and Controller, contributing to financial planning, analysis, and reporting activities. You will help strengthen financial processes, support business performance monitoring, and provide insights that enable informed decision-making across the organization.

This is an excellent opportunity to join a growing organization with a lean finance team, take an active role in its financial operations, and contribute to the development of its FP&A capabilities.

Key Responsibilities

• Support budgeting, forecasting, and financial planning activities.
• Assist with financial analysis, reporting, and performance monitoring.
• Work closely with the CFO and Controller to support financial decision-making.
• Analyze financial data and help identify trends, variances, and opportunities for improvement.
• Contribute to the development and improvement of financial processes, tools, and reporting procedures.
• Support the finance function as the organization expands and scales its operations.

Candidate Profile

• Relevant experience in Financial Planning & Analysis (FP&A), financial analysis, or corporate finance.
• Strong analytical skills and the ability to work with financial data.
• Understanding of budgeting, forecasting, and financial reporting processes.
• Ability to collaborate effectively with senior finance stakeholders, including the CFO and Controller.
• Strong organizational skills, attention to detail, and a proactive approach to problem-solving.
• Comfortable working in a growing organization with a lean finance team and evolving processes.