Strategic FP&A Analyst — Forecasting, Insights & Growth

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

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.