Remote FP&A Analyst

Summary

Join a team of outdoor enthusiasts and growth hackers as an FP&A Analyst, supporting the financial planning and analysis function with accurate forecasting, budgeting, and financial reporting.

Requirements

• Bachelor’s Degree in Finance or a related field is required
• 1-4 years of experience in financial planning, analysis, or related finance roles
• Strong analytical and problem-solving skills with a high attention to detail
• Proficiency in financial modeling and strong Excel skills
• Knowledge of U.S. GAAP and financial reporting standards
• Experience with budgeting and forecasting tools; QuickBooks and Runway experience a plus
• Excellent communication skills in both English and Spanish
• Ability to work independently in a fast-paced, international environment

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-term planning
• Analyze actual financial performance compared to budget and forecasts, identifying trends and providing actionable insights
• Prepare monthly and quarterly financial reports to present to management, highlighting key variances and business drivers
• Assist in the preparation of financial presentations for senior management and stakeholders
• Collaborate with accounting, operations, sales and marketing teams to gather necessary data and ensure accuracy in reporting
• Support the month-end close process by providing financial analysis and variance explanations
• Conduct ad hoc analysis and scenario modeling to support strategic initiatives and business decisions
• Assist in the development of financial KPIs to monitor the company's financial health and performance
• Participate in special projects as needed, including M&A analysis, market expansion assessments, and cost optimization initiatives