Financial Planning Analyst - Remote Opportunity
About the Role
We are seeking a Financial Planning Analyst to join our team remotely. In this role, you will support the organization’s financial planning and decision-making processes by delivering accurate analysis, reporting, and forecasting. As a Financial Planning Analyst, you will ensure data-driven financial insights, enabling business leaders to make informed choices regarding performance, investments, and resource allocation.
What You'll Do
- Prepare monthly, quarterly, and annual financial reports and performance analyses.
- Support the budgeting and forecasting processes, ensuring accuracy, consistency, and timely delivery.
- Conduct variance analysis and provide insights on revenue, cost, margins, and financial KPIs.
- Build and maintain financial models to support strategic planning and business decisions.
- Monitor financial performance trends and proactively flag risks and opportunities.
- Collaborate with cross-functional teams (Sales, HR, Operations) to consolidate financial input and validate assumptions.
- Assist in cost-control initiatives, scenario analysis, and investment evaluation.
- Ensure compliance with internal controls, accounting policies, and audit requirements.
- Prepare ad-hoc financial analysis and presentations for management.
Requirements
- Bachelor’s degree in finance, Economics, Accounting, or related field.
- Master’s degree or professional certification (ACCA, CFA) preferred.
- Expert Excel capability.
- Strong financial modeling and analytical skills.
- Experience with BI tools is an asset.
- Understanding of accounting principles, budgeting, and forecasting.
- Familiarity with ERP systems.
- Analytical thinking & problem-solving.
- Attention to detail and accuracy.
- Stakeholder management & communication skills.
- Ability to work under tight deadlines.
- Collaboration & cross-functional teamwork.
Nice to Have
- Experience in the FinTech industry.
- Knowledge of advanced financial modeling techniques.
- Familiarity with financial regulations and compliance.
What We Offer
- Competitive salary and performance-based bonuses.
- Professional development opportunities and certifications.
- Flexible work schedule and semi-remote work options.
- Collaborative and innovative work environment.
This Financial Planning Analyst position offers a remote opportunity with a competitive salary and professional development. Join a collaborative team at Obrela.
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