Financial Planning & Analysis Associate

Summary

Join Testlio's growing finance team as their first Financial Planning & Analysis (FP&A) Associate! This 100% remote role, open to EMEA and APAC regions (excluding high-cost-of-living locations), offers the unique opportunity to build the FP&A function from the ground up. You will develop and maintain financial models, conduct in-depth analyses, and provide key insights for strategic decision-making. Testlio offers a flexible, remote work environment with a strong company culture, generous paid time off, professional development reimbursement, stock options, and an equipment policy. The role requires strong analytical and communication skills, along with experience in a fast-paced environment. This is a chance to make a significant impact in a thriving, global company.

Requirements

• Degree in Finance, Economics, Engineering, or a related field focusing on quantitative subjects
• 3-6 years of experience in a fast-paced, growth environment, preferably within investment banking, corporate finance, or FP&A at a technology/services company
• Strong analytical and problem-solving skills with the ability to analyze large datasets, identify trends, and draw meaningful conclusions
• Strategic, curious, and driven to find impactful solutions
• Advanced Excel/Gsheet skills, including proficiency in data querying, pivot tables, and data visualization
• Excellent communication and presentation skills with the ability to effectively communicate complex financial information to technical and non-technical audiences
• Strong work ethic, attention to detail, and the ability to work independently and as part of a team

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-term planning
• Analyze key performance indicators (KPIs) and identify trends and drivers of business performance
• Prepare monthly, quarterly, and annual financial reports and presentations for ELT and the Board
• Conduct variance analysis and identify opportunities for cost optimization and revenue growth
• Partner closely with business leaders across all departments to understand their financial needs and provide insightful analysis and recommendations
• Build strong relationships with key stakeholders, including Sales, Marketing, Delivery, HR, and Platform teams
• Collaborate with the Delivery and People team to build and maintain capacity planning and forecasting models
• Communicate complex financial information clearly and concisely to both financial and non-financial audiences
• Identify and implement process improvements and automation possibilities to enhance the efficiency and accuracy of financial reporting and analysis
• Develop and maintain financial dashboards and reports to provide real-time insights into business performance

Benefits

• Paid time off
• Reimbursement up to $300/yr for learning
• Stock options
• Equipment policy, with Testlio contributing to the bulk of the cost with regular equipment update intervals