• Work closely with the FP&A Manager to develop and maintain comprehensive financial models, forecasts, and dashboards to support business planning and decision-making.
• Assist in the preparation of the annual budget by gathering data, analyzing trends, and providing insights to support the budgeting process.
• Collaborate with cross-functional teams to collect and consolidate financial data from various business units and regions for monthly reporting.
• Support the FP&A Manager in analyzing variances between actuals and budget, identifying trends, and providing recommendations for improving financial performance.
• Assist in the integration of acquisition reporting into the monthly financial process, ensuring accuracy and consistency in reporting.
• Conduct ad-hoc financial analysis and provide support to senior management as required.
  

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2+ years of experience in financial planning and analysis, data analysis, or related field.
• Proficiency in Excel / gSheets and experience with 3-statement financial modeling, forecasting techniques, and complex formulas.
• Experience with data visualization tools and FP&A planning software (Datarails or similar types) preferred.
• Experience working with large datasets preferred.
• Familiarity with consolidation concepts and working with consolidated 3-statement financial statements.
• Excellent analytical skills with the ability to translate complex data into actionable insights.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Highly organized with the ability to manage multiple priorities and meet tight deadlines.

What’s in it for you:

• Remote position
• Competitive compensation based on experience
• Unlimited paid time off
• Work from anywhere
• Health benefits
• Stock options
• Free bus tickets, discounted train tickets
• Annual sustainability fund & training fund