FP&A Analyst

Position:
FP&A Analyst

Company:
Atlas Technica

Location:
Remote - Within Kyiv, Ukraine OR Lima, Peru

Employment type:
Full-time

Short Summary:
The FP&A Analyst is a key member of the Finance team, supporting financial planning, forecasting, reporting, and analysis activities. This role involves translating financial data into meaningful insights and collaborating across departments for informed decision-making.

Responsibilities:
- Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-term planning.
- Analyze financial data and provide insights for strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports on time.
- Collaborate with various departments to gather and analyze financial information.
- Monitor key performance indicators (KPIs) and provide variance analysis.
- Prepare ad hoc reports and presentations for senior management and stakeholders.
- Ensure compliance with financial regulations and company policies.
- Utilize NetSuite, Abacum, HubSpot, and applicable systems for financial reporting and analysis.
- Assist with financial due diligence requests and ad hoc analyses as needed.

Requirement:
- Minimum of 7 years of experience in financial planning and analysis.
- Proven experience with budgeting, forecasting, and scenario analysis.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Detail-oriented with a high level of accuracy.
- Ability to work independently and collaboratively within a team.
- Proficient in MS Office, particularly Excel, Outlook, Word, and AI.

Benefits:
- Competitive salary.
- Comprehensive benefits and great perks.
- Professional and friendly work environment promoting career development.