Finance in a Box's mission is to enable our clients' success through scaling their G&A operations by providing high-value, high-integrity services and solutions. Our company is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team.
The FP&A Analyst will be responsible for analyzing financial data, creating financial models, forecasting, and reporting on the financial performance of the company. This individual will play a key role in providing insights to the management teams of our clients and supporting their decision-making processes.
Location: India (Remote)
Work hours: U.S. Pacific Time (8 pm to 5 am IST)
Key Responsibilities
- Budgeting and Forecasting:
- Assist in the development, monitoring, and updating of annual budgets and rolling forecasts.
- Coordinate with department heads to gather inputs and align assumptions for accurate budget forecasts.
- Conduct variance analysis to compare actual performance against budget and prior forecasts.
- Financial Modeling:
- Create, update, and improve financial models to support decision-making.
- Develop scenario analyses and sensitivities to assess potential financial impacts.
- Reporting and Analysis:
- Generate and distribute regular financial reports and dashboards to stakeholders.
- Analyze trends, business performance metrics, and key financial data to identify areas for improvement.
- Provide insights and recommendations based on financial data to help guide strategic decisions.
- Month-End and Quarter-End Close:
- Support the monthly and quarterly close processes by ensuring accurate and timely reporting of financial information.
- Prepare reconciliations and journal entries as needed.
- Ad-hoc Analysis and Projects:
- Perform ad-hoc financial analysis for special projects or executive presentations.
- Participate in cross-functional projects to optimize financial processes and drive business growth.
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Master’s degree or MBA in Finance or related field
- 3-5 years of experience in financial planning and analysis, corporate finance, or accounting
- Experience with budgeting, forecasting, and financial modeling in a corporate environment
- Prior experience with month-end close processes and financial reporting
- Proficiency in financial modeling and analysis using advanced Excel techniques.
- Experience with ERP systems like Oracle, SAP, or Netsuite (preferred)
- Experience using BI tools like Tableau, Power BI, or similar platforms for reporting and dashboards.
If you meet these qualifications and are interested in this position, please submit your resume for consideration. We offer competitive salary and benefits packages, and opportunities for professional growth and development.
Top Skills
What We Do
One stop shop for finance function needs.
MISSION: Our mission is to foster our clients’ success through scaling their G&A operations by providing high-value, high-integrity services and solutions. We achieve this by impacting People, Process, and Platforms.
VISION: Our vision is that Finance in a Box will be the one-stop solution for all things G&A.
