FP&A分析师
FP&A Analyst
真实的机会。真实的影响力。重新定义你的职业生涯。
（注意：Oceans 每份申请都会由人工审核，因此请只申请一个职位，并且每年只申请一次——如果你更适合其他职位，我们会将你的申请转至相应岗位；如果目前我们还未准备好，之后会再与你联系。）
在 Oceans，我们帮助斯里兰卡最优秀的人才抓住原本无法获得的机会，同时支持全球的创业者。我们的社区（我们称之为 Divers）不做表面工作——他们深入解决复杂挑战并产生真实影响。通过这种方式，他们支持大胆的想法，拓展技能，拓宽专业领域，提升职业发展，而无需离开家人和朋友。
作为 FP&A 分析师，你将直接与创业者合作，提供能够塑造战略决策的深入见解。你不仅仅是处理数字，还要讲述数字背后的故事，发现业绩驱动因素，并构建预测，帮助管理层预见未来。
此职位需要敏锐的分析思维、专家级的建模能力，以及将复杂的财务数据提炼为清晰、可操作的洞察力的能力。
职责
作为 FP&A 分析师，你的成功将通过你通过准确的预测、强大的分析和对业务的深入了解来支持和影响决策的能力来衡量。
以下是你的影响力体现方式：
财务建模与预测
- 构建和维护详细的财务模型以支持业务规划和战略。
- 开发稳健、有说服力的预测，帮助高管应对未来结果。
- 持续寻找更好的方式来建模和衡量业务表现。
差异分析与战略洞察
- 进行差异分析，并超越会计数据以识别根本原因。
- 验证和确认数据准确性，标记不一致之处，并提出修正建议。
- 分析全公司数据以发现关键趋势和机会。
绩效监控与临时分析
- 构建模板以跟踪业务中的 KPI 和绩效指标。
- 进行临时财务分析以支持跨职能需求。
- 为高级管理层提供市场动态和竞争情况的更新。
利益相关者支持与投资者尽职调查
- 回应跨职能团队的财务数据查询。
- 在投资者沟通和尽职调查过程中发挥关键作用。
同事
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Real opportunities. Real impact. Your career, redefined.
(NOTE: A human reviews every application at Oceans, so please apply for only one position and only once a year—if you're a better fit for another role, we’ll route your application accordingly and if we’re not quite ready for you, we’ll reach back out later.)
At Oceans, we help the best and brightest of Sri Lanka to take advantage of opportunities that otherwise wouldn’t be available to them, while supporting entrepreneurs around the world. Our community (we call them Divers) don’t do surface work—they go deep to solve complex challenges and make a real impact. And in doing so, they support bold ideas and expand their skills, broaden their expertise, and grow their careers, all without having to leave family and friends.
As an FP&A Analyst, you'll work directly with entrepreneurs to deliver deep insights that shape strategic decision-making. You won’t just crunch numbers, you’ll tell the story behind them, uncover drivers of performance, and build forecasts that help leadership see what’s coming next.
This role requires a sharp analytical mind, expert-level modeling skills, and the ability to distill complex financial data into clear, actionable insight.
Accountability
Your success as an FP&A Analyst will be measured by your ability to support and influence decision-making through accurate forecasting, robust analysis, and a deep understanding of the business.
Here’s how you’ll make an impact:
Financial Modeling & Forecasting
- Build and maintain detailed financial models to support business planning and strategy.
- Develop robust, defensible forecasts that help executives navigate future outcomes.
- Continuously seek better ways to model and measure business performance.
Variance Analysis & Strategic Insight
- Conduct variance analysis and go beyond accounting data to identify root causes.
- Verify and validate data accuracy, flag inconsistencies, and propose corrections.
- Analyze company-wide data to surface key trends and opportunities.
Performance Monitoring & Ad-Hoc Analysis
- Build templates to track KPIs and performance metrics across the business.
- Conduct ad-hoc financial analysis to support cross-functional needs.
- Support senior leadership with updates on market dynamics and competition.
Stakeholder Support & Investor Diligence
- Field financial data queries from cross-functional teams.
- Play a key role in investor communications and due diligence processes.
Colleagues
Your primary stakeholder will be your client along with the teams they work with. You’ll also collaborate closely with functional groups across operations, product, strategy and potentially more depending on the client you are matched with.
At Oceans, you’ll also receive guidance and support from your Operations Manager, who will help you succeed in the role and ensure that you’re continuously growing and developing in your career.
Skills and Qualifications
At Oceans, we believe in T-shaped individuals—those who bring deep expertise in one area, paired with broad curiosity and interests. As an FP&A Analyst, your vertical focus will be financial analysis and modeling, while your horizontal focus will span strategic thinking, business insight, and operational support.
To excel in this role, you should have:
- Language Skills: Professional fluency in English, with excellent communication skills (reading, writing, speaking).
- Experience: At least 4 years in Financial Planning & Analysis or a similar role. Prior experience in investment banking or consulting is a strong plus.
- Education: A degree in Finance, Economics, Business Management, or a related field; equivalent work experience also considered.
- Technical Skills: High proficiency in financial modeling using MS Excel and Google Sheets, together with a familiarity with business intelligence and data visualization tools is a plus.
- Mindset & Approach: Methodical and detail-oriented, with strong analytical thinking and have the ability to work independently and proactively problem-solve. Comfortable working in fast-paced, data-heavy environments.
Diversity of experience is core to Oceans. You are expected to work inclusively with individuals from a variety of backgrounds, ensuring that both personal and collective dignity are supported.
During the interview process, you’ll have the opportunity to showcase your skills in the following areas:
- Financial Modeling & Forecasting: How have you built models that supported business decisions?
- Variance Analysis & Insight: How have you explained financial trends or performance gaps to stakeholders?
- Business Acumen: How do you approach understanding a company’s core value drivers?
- Stakeholder Communication: How do you respond to requests for financial data and analysis?
- Ad-hoc Analysis: How do you prioritize and execute when working with limited information and tight timelines?
Role Specifications
This is a remote role, where you will be expected to work a split shift with some overlap with our client’s time zone. You will, however, be expected to be present for in-person training programs during your first 3.5 weeks with us. During the offer process, we’ll share more information about our benefits and compensation philosophy, considering both market trends and individual factors.
About Oceans
At Oceans Talent, we connect the world’s top talent with visionary companies building what’s next. Here, you’re not just stepping into another role — you’re joining a team that values individuality, ambition, and growth without limits. Unique, like you.
We’re always excited to share more about our journey, where we’re headed, and how you can grow with us throughout the interview process.
Want to learn more about our recruitment process, what to expect from interviews, and possible outcomes? Check out [The Dive].
Originally posted on Himalayas