FP&A Analyst

nimblegravity; United States; Remote; USD 65,000 - 90,000; Full time

Job summary

Nimble Gravity is seeking a proactive FP&A Analyst to strengthen forecasting, budgeting, and financial reporting. You will build models, analyze performance against plans, and present insights to management, reporting to the CFO.

You will deliver timely reports and explain variances to executive leadership. You will partner with accounting, delivery, sales and marketing to gather data, develop KPIs, and support strategic initiatives including cost optimization and potential M&A work.

Qualifications

• Bachelor's Degree in Finance or a related field is required.
• 1-4 years of FP&A, budgeting, or related finance experience.
• Strong analytical and problem-solving skills with a high attention to detail.
• Proficiency in financial modeling and Excel.
• Knowledge of U.S. GAAP and financial reporting.
• Experience with budgeting/forecasting tools; QuickBooks and Runway a plus.
• Excellent English and Spanish communication skills.
• Ability to work independently in a fast-paced, international environment.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Analyze actual performance vs budget and forecasts, identify trends and insights.
• Prepare monthly and quarterly financial reports for management, highlighting variances.
• Assist in development of financial presentations for senior management.
• Collaborate with accounting, delivery, sales and marketing to gather data and ensure accuracy.
• Support month-end close with analysis and variance explanations.
• Conduct ad hoc analysis and scenario modeling for strategic initiatives.
• Develop financial KPIs to monitor the company's health.
• Participate in special projects including M&A analysis and market expansion assessments.

Skills

Financial modeling

Analytical thinking

English communication

Spanish communication

Education

Bachelor's degree in Finance or related field

Tools

Excel

QuickBooks

Runway

Job description

About Nimble Gravity

Nimble Gravity is a team of outdoor enthusiasts and growth hackers. We also happen to be data geeks and technology nerds. What gives us energy every day are new problems to solve and new opportunities to apply different technologies to those problems. Our employees have made a significant impact for our customers that not only includes growing business capabilities, but also helping non‑profit organizations with important social initiatives throughout the world.

The right FP&A Analyst will be a proactive individual who is looking to play a key role in supporting the financial planning and analysis function, ensuring accurate forecasting, budgeting, and financial reporting. The FP&A Analyst will collaborate across departments to provide critical financial insights that drive business decisions. This position will report directly to the CFO.

Duties & Responsibilities:

• Develop and maintain financial models for forecasting, budgeting, and long‑term planning.
• Analyze actual financial performance compared to budget and forecasts, identifying trends and providing actionable insights.
• Prepare monthly and quarterly financial reports to present to management, highlighting key variances and business drivers.
• Assist in the preparation of financial presentations for senior management and stakeholders.
• Collaborate with accounting , delivery , sales and marketing teams to gather necessary data and ensure accuracy in reporting.
• Support the month‑end close process by providing financial analysis and variance explanations.
• Conduct ad hoc analysis and scenario modeling to support strategic initiatives and business decisions.
• Assist in the development of financial KPIs to monitor the company’s financial health and performance.
• Participate in special projects as needed, including M&A analysis, market expansion assessments, and cost optimization initiatives.

Qualifications:

• Bachelor's Degree in Finance or a related field is required .
• 1-4 years of experience in financial planning, analysis, or related finance roles.
• Strong analytical and problem‑solving skills with a high attention to detail.
• Proficiency in financial modeling and strong Excel skills.
• Knowledge of U.S. GAAP and financial reporting standards.
• Experience with budgeting and forecasting tools; QuickBooks and Runway experience a plus.
• Excellent communication skills in both English and Spanish.
• Ability to work independently in a fast‑paced, international environme nt.

Why Join Nimble Gravity?

You’ll help leading financial institutions and other clients adopt AI in meaningful ways. You’ll work directly with clients, engineers, and AI specialists to turn emerging technology into measurable business outcomes. If you enjoy teaching, facilitating, influencing, and helping people embrace new ways of working, we’d love to talk.

Nimble Gravity is an Equal Opportunity Employer and considers applicants without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.