Financial Planning Analyst

Position : Financial Planning & Analysis (FP&A)

Salary : USD $1,800 - $2,800

Working Schedule : aligned with US time zone

Overview

We are seeking a detail-oriented and ambitious FP&A Analyst to join the finance team of one of our clients. This role will be critical in supporting weekly, monthly, and quarterly reporting processes, ensuring data accuracy, and maintaining financial models that guide decision-making across the organization. The ideal candidate is a strong Excel user, a self-starter, and someone who thrives in a fast-paced, feedback-driven environment. This position offers significant growth opportunities for individuals looking to expand their expertise in financial planning and analysis.

Key Responsibilities

Weekly

• Update and maintain the cash model, ensuring alignment to the correct week.
• Import transaction data and refresh Planful data inflows.
• Prepare weekly Capex reports for project management discussions.
• Refresh overhead reports by class and accounts, ensuring accuracy for departmental and roll-up reporting.
• Adjust Planful templates as required to ensure proper data inflows.

Monthly

Quarterly

General

Requirements (Must-Have)

Nice to Have