财务分析师 - 财务规划与分析
Financial Analyst - FP&A
财务分析师 – 财务规划与分析（FP&A）
职位类型：全职，远程办公
工作时间：美国商务时间
职位简介
我们正在寻找一位注重细节且具备分析能力的财务分析师 – FP&A，通过准确的报告、预测和业务分析，帮助管理层做出更明智的财务决策。
在该职位中，您将与首席执行官、会计经理和外部顾问密切合作，分析公司业绩，制定财务报告，监控盈利能力，并支持多个业务地点的战略规划。
这是一个适合喜欢处理数字、识别业务趋势并从财务数据中提炼出有意义见解的人士的绝佳机会。
职责
财务分析与报告
- 建立并维护收入、费用、毛利和EBITDA的财务模型。
- 为管理层准备周报和月报。
- 分析多个地点的业务表现并识别趋势。
- 监控盈利能力并提出提升财务表现的机会建议。
预测与计划
- 支持公司13周现金流预测。
- 更新财务预测并识别潜在财务风险。
- 协助预算编制和长期财务规划。
业务洞察
- 分析财务和CRM数据，识别收入趋势、成本差异和盈利机会。
- 以清晰易懂的方式呈现发现和建议。
- 为管理层会议准备报告和演示文稿。
协作
- 与首席执行官、会计经理和外部顾问紧密合作，进行财务规划和公司战略。
- 支持有助于公司未来增长的项目。
什么使您成为强有力的候选人
- 您喜欢分析财务数据并解决业务问题。
- 您能够用简单实用的方式解释财务信息。
- 您注重细节，喜欢处理数字。
- 您积极主动，能够独立工作。
所需经验与技能
必备条件
- 2–3年财务规划与分析（FP&A）、财务分析或会计相关经验。
- 熟悉会计原则和财务报表。
- 有编制财务报告、预测和业务分析的经验。
- 精通Microsoft Excel。
- 有使用QuickBooks Online的经验。
- 有使用Power BI、Tableau或类似报表工具的经验。
查看英文原文
Financial Analyst – FP&A
Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours
About the Role
We are looking for a detail-oriented and analytical Financial Analyst – FP&A to help leadership make smarter financial decisions through accurate reporting, forecasting, and business analysis.
In this role, you will work closely with the CEO, Accounting Manager, and external consultants to analyze company performance, build financial reports, monitor profitability, and support strategic planning across multiple business locations.
This is an excellent opportunity for someone who enjoys working with numbers, identifying business trends, and turning financial data into meaningful insights.
Responsibilities
Financial Analysis & Reporting
- Build and maintain financial models for revenue, expenses, margins, and EBITDA.
- Prepare weekly and monthly financial reports for leadership.
- Analyze business performance across multiple locations and identify trends.
- Monitor profitability and recommend opportunities to improve financial performance.
Forecasting & Planning
- Support the company's 13-week cash flow forecast.
- Update financial forecasts and identify potential financial risks.
- Assist with budgeting and long-term financial planning.
Business Insights
- Analyze financial and CRM data to identify revenue trends, cost variances, and profit opportunities.
- Present findings and recommendations in a clear and easy-to-understand manner.
- Prepare reports and presentations for leadership meetings.
Collaboration
- Work closely with the CEO, Accounting Manager, and external consultants on financial planning and company strategy.
- Support projects that help the company prepare for future growth.
What Makes You a Strong Fit
- You enjoy analyzing financial data and solving business problems.
- You can explain financial information in a simple and practical way.
- You pay close attention to detail and enjoy working with numbers.
- You are proactive and comfortable working independently.
Required Experience & Skills
Must-Have
- 2–3 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, or Accounting.
- Strong understanding of accounting principles and financial statements.
- Experience preparing financial reports, forecasts, and business analysis.
- Proficiency in Microsoft Excel.
- Experience using QuickBooks Online.
- Experience with Power BI, Tableau, or similar reporting tools.
- Strong analytical and problem-solving skills.
- Excellent written and verbal English communication skills.
Nice-to-Have
- Experience supporting multi-location or multi-entity businesses.
- Experience with budgeting and cash flow forecasting.
- Familiarity with CRM reporting and business performance analysis.
- CPA or other accounting/finance certification is a plus.
What Does a Typical Day Look Like?
Your day starts by reviewing financial reports and updating key business metrics. You analyze revenue, expenses, profitability, and cash flow, then prepare reports that help leadership understand how the business is performing.
Throughout the day, you update financial models, identify trends, investigate unusual financial results, and work with the CEO and Accounting Manager on planning and strategic projects.
Success in this role comes from providing accurate financial insights that help the company make better business decisions.
Interview Process
- Initial Recruiter Screening
- Client Interview
- Offer Stage
Originally posted on Himalayas