57980166189 - FP&A Analyst
Colombiaremotemid
Posted 3mo ago · via Workable
About this role
FP&A Analyst Location: Remote Type: Part-time About the Role The FP&A Analyst is responsible for building robust financial models, driving budgeting and forecasting processes, and providing clear analysis that supports strategic and day-to-day decisions. This role partners closely with Finance leadership and cross-functional teams to deliver accurate, timely financial insights. Key Responsibilities Develop and maintain the annual operating budget and rolling monthly/quarterly forecasts. Build robust financial models, including: Scenario and sensitivity analyses, Pro forma P&Ls and cash flows, Weekly cash flow models, Monthly balance sheet projections. Analyze revenue, margin, operating expenses, and overall profitability trends by channel, product, and customer.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is remote-eligible — we factor in your stated location and time-zone overlap.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams