Financial Planning & Analysis (FP&A) Analyst

Placements24; Windsor Park (TN); Hybrid; USD 85.000 - 120.000; Vollzeit

Benefits dieser Stelle

Fully remote work

Professional development opportunities

Performance-based bonuses

Zusammenfassung

Placements24 is seeking an experienced FP&A Analyst for a fully remote role. You will build and维护 detailed financial models for forecasting and budgeting, analyze monthly results, and prepare executive reports.

You’ll drive strategic financial insights across departments and support budgeting with cross-functional input. The role emphasizes data-driven decision-making, strong analytical skills, and the ability to work independently in a high-growth, remote environment.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field.
• 3–5 years of experience in financial analysis, FP&A, or related role.
• Advanced proficiency in Microsoft Excel with complex modeling, pivots, and VLOOKUPs.
• Experience with financial planning software (e.g., Anaplan, Adaptive Insights) or BI tools is a strong plus.
• Excellent analytical and communication skills.

Aufgaben

• Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning.
• Analyze monthly results, identify drivers, and explain variances from budget/forecast.
• Prepare financial reports and presentations for senior management and stakeholders.
• Support annual budgeting, coordinating with department heads.
• Perform ad-hoc analyses to support strategic initiatives and investments.
• Monitor key metrics and provide insights on trends, risks, and opportunities.

Kenntnisse

Advanced Excel

Financial modeling

Forecasting

Data analysis

Communication

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

Anaplan

Adaptive Insights

BI tools

Jobbeschreibung

About the Role

Our client, a rapidly expanding e-commerce enterprise with a strong base in East London, Eastern Cape , is seeking a talented Financial Planning & Analysis (FP&A) Analyst. This role is critical for providing data-driven insights and strategic financial guidance to support business growth and profitability. The successful candidate will be responsible for financial modeling, forecasting, budgeting, and performance analysis. You will collaborate closely with various departments, including operations, marketing, and sales, to develop financial strategies and identify opportunities for improvement. This is an exceptional opportunity to join a dynamic company and make a significant impact on its financial future from anywhere. The position is fully remote, offering excellent flexibility.

Key Responsibilities

• Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning.
• Analyze monthly financial results, identify key performance drivers, and explain variances from budget and forecast.
• Prepare regular financial reports and presentations for senior management and stakeholders.
• Support the annual budgeting process, coordinating with department heads to gather inputs.
• Conduct ad-hoc financial analysis to support strategic initiatives, business cases, and investment decisions.
• Monitor key business metrics and provide insights into trends and potential risks or opportunities.
• Collaborate with accounting teams to ensure accuracy of financial data used for analysis.
• Assist in the evaluation of new business opportunities and market expansion plans.
• Identify opportunities for process improvements within the FP&A function.
• Stay abreast of industry trends and competitive landscape to inform financial strategies.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Minimum of 3-5 years of experience in financial analysis, FP&A, or a related role.
• Advanced proficiency in Microsoft Excel, including complex modeling, pivot tables, and VLOOKUPs.
• Experience with financial planning software (e.g., Anaplan, Adaptive Insights) or BI tools is a strong plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong understanding of financial statements and accounting principles.
• Superior communication and presentation skills, with the ability to convey complex financial information clearly.
• Ability to work independently in a remote setting and manage multiple priorities effectively.
• Detail-oriented with a commitment to accuracy.
• Experience in e-commerce or a high-growth sector is advantageous.

Benefits

• Highly competitive salary and performance-based bonuses.
• Comprehensive medical, dental, and vision insurance.
• Generous contribution to a retirement savings plan.
• Significant annual leave and paid time off.
• Fully remote work arrangement, offering unparalleled flexibility.
• Opportunities for professional development and training.
• Dynamic and innovative work culture, even remotely.