Financial Planning and Analysis Role

About the job

Job Description: In this dynamic role, you will support financial planning and analysis for export services business segments. Your responsibilities will include monthly and quarterly performance reviews, variance analysis, KPI tracking, budgeting, long-range planning, and rolling forecasts. You will work closely with global finance teams to ensure accuracy and alignment. Key Responsibilities: - Analyze and interpret actuals vs. budget/forecast to understand key performance drivers and ensure data integrity - Partner with business teams to gather insights and validate assumptions - Prepare monthly and quarterly performance reports and provide insightful commentary to finance leadership and key stakeholders Required Skills and Qualifications: To succeed in this role, you will need: - Education and Experience: Bachelor’s degree in Finance, Accounting, or a related field - 2-3 years of progressive experience in FP&A or a similar financial role - Skills: Strong understanding of financial statements and key profitability drivers - Advanced skills in Excel or Google Sheets - Excellent verbal and written communication skills with strong attention to detail Benefits: As a valued member of our team, you can expect: - A competitive salary and benefits package - The opportunity to work with a remote-first company that values flexibility and autonomy - A collaborative and supportive work environment Others: At our company, we strive to create a culture that is inclusive, diverse, and empowering. We believe that everyone has the potential to grow and develop, and we are committed to providing opportunities for professional growth and development.

Requirements

• Financial Planning
• Analysis
• Financial statements
• Excel
• Communication

Qualifications

• Bachelor's degree in Finance
• 2-3 years in FP&A

Preferred Technologies

• Financial Planning
• Analysis
• Financial statements
• Excel
• Communication

Benefits

• Competitive salary
• Remote work flexibility
• Collaborative environment