fp&a analyst

Version 1

<div>Company Description 
Version 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We&rsquo;re also an award-winning employer reflecting how employees are at the heart of Version 1.
We&rsquo;ve been awarded: Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023.
As a consultancy and service provider, Version 1 is a digital-first environment and we do things differently. We&rsquo;re focused on our core values; using these we&rsquo;ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. 
Job Description 
Department: Finance
Come work in our ever-changing, fast-paced Finance department! The Financial Analyst role will play a critical role in driving strong financial performance and providing actionable insights to support the business in achieving its overall business objectives. The position requires a dynamic individual who has a strong data background, with technical proficiency in SQL &amp; Excel and can maintain positive relationships across multiple departments. The successful candidate will provide detailed analysis and insights relating to forecasting &amp; budgeting and cover companywide financial reporting.
Version 1 is a leading technology and digital transformation partner, delivering impactful solutions across public and private sectors. With a strong commitment to excellence, innovation, and customer success, we empower our teams to drive meaningful change through data-driven decision-making and financial insight.
Key Responsibilities<ul><li>
Support the preparation and consolidation of monthly, quarterly, and annual financial forecasts and budgets, together with the Business Partners and business stakeholders.</li><li>
Maintain and enhance financial models to support scenario planning and business case development.</li><li>
Analyse financial performance and trends, providing actionable insights to stakeholders.</li><li>
Assist in the preparation of management reports &amp; dashboards, ensuring key metrics and financial drivers are clearly communicated.</li><li>
Collaborate with business units to gather inputs, validate assumptions, and ensure alignment with corporate objectives.</li><li>
Deliver accurate and consistent financial data across systems and reports.</li><li>
Participate in continuous improvement initiatives to streamline FP&amp;A processes and tools, with a consideration for increased AI usage.</li><li>
Help maintain consistent use of financial hierarchies, metadata, and master data across models and system. Help test or document new functionality (especially relevant in Adaptive Planning or Power BI environment.</li><li>
Help onboard new users of financial tools or reporting template.</li><li>
Produce detailed monthly analysis of actual performance and provide variance analysis/insight from actual results against KPI&rsquo;s.</li><li>
Communicate key financial results and project updates to senior stakeholders, supporting transparency and accountability.</li><li>
Participate in ad-hoc analysis, financial modelling, and strategic deep dives in support of business initiatives or operational reviews.</li></ul> 

Qualifications 
<ul><li>
Qualified Accountant/bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>
Proven experience (2+ years) in financial analysis, or similar, ideally in a high-growth area.</li><li>
Strong technical proficiency in SQL &amp; Excel (Python also of benefit) with experience in data visualisation tools (e.g. Power BI, Tableau), statistical modelling, and ETL processes.</li><li>
Proven ability to deliver clear financial insights, storytelling &amp; contribute to decision support.</li><li>
Comfortable engaging with a wide range of stakeholders, from junior staff to senior leadership with the ability to collaborate across departments.</li><li>
Strong organisational skills, with the ability to manage multiple priorities and deadlines.</li><li>
Proactive and results-oriented with a strong sense of initiative.</li><li>
Team player who demonstrates a strong drive for results</li><li>
Proficient in data modelling and manipulation, ensuring the highest standards of data quality</li><li>
Working knowledge of Power BI, Kantata (Kimble), NetSuite and Adaptive Planning would be an advantage.</li></ul> 

Additional Information 
At Version 1, we believe in providing our employees with a comprehensive benefits package that prioritises their well-being, professional growth, and financial stability.
One of our standout advantages is the ability to work with a hybrid schedule along with business travel, allowing our employees to strike a balance between work and life. We also offer a range of tech-related benefits, including an innovative Tech Scheme to help keep our team members up-to-date with the latest technology.
We prioritise the health and safety of our employees, providing private medical and life insurance coverage, as well as free eye tests and contributions towards glasses. Our team members can also stay ahead of the curve with incentivized certifications and accreditations, including AWS, Microsoft, Oracle, and Red Hat.
Our employee-designed Profit Share scheme divides a portion of our company's profits each quarter amongst employees. We are dedicated to helping our employees reach their full potential, offering Pathways Career Development Quarterly, a programme designed to support professional growth.</div>

FP&A Analyst

Revvity

<div>About us: Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world&rsquo;s greatest health challenges. We have deep experience in our field, having been part of Revvity&rsquo;s 85-year history, and are excited for our future as a dedicated life sciences &amp; diagnostics business. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we&rsquo;re able to push boundaries in pursuit of better human health.
Location: Mumbai
Duties and Responsibilities:<ul><li>Prepare and deliver comprehensive financial reports, including but not limited to MBR/QBR P&amp;L forecasts and actuals, Revenue &amp; Margin Walks, Foreign exchange analysis, Organic growth analysis, AOP preparation &amp; publication, Quarterly pacing, various operating expenses reporting and analysis including G&amp;A and Quarterly earnings-related reporting encompassing Key metrics, Revenue &amp; EPS Walk, P&amp;L Stacks and Summary, Earning Books preparation.</li><li>Identify opportunities to automate and improve reporting capabilities and assist in implementing solutions.</li><li>Drive projects to digitize analytics and reporting capabilities, while identifying, simplifying and streamlining financial reporting systems.</li><li>Deliver impactful, accurate and on-time financial reporting.</li><li>Collaborate with Finance leaders to develop a standard catalogue of financial reports and operational metrics that drive action and improve financial results.</li><li>Support ad hoc analysis and requests from senior leadership, ensuring impactful and timely insights.</li></ul>
Qualifications:<ul><li>Bachelor&rsquo;s degree in commerce, Business Management or Economics.</li><li>MBA in Finance must.</li><li>Minimum of 2-4 years of experience in FP&amp;A role i.e., finance or business/commercial operations experience.</li><li>Effectively communicates with and engages all levels of the organization verbally and in writing; produces clear, understandable documentation geared for all audiences.</li><li>Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively.</li><li>Strong operational mindset to create standardized, repeatable financial reports and deliver them with accuracy and timeliness.</li><li>Highly accountable and driven business professional</li><li>Proficient in Essbase/HFM, SAP, Power BI, Business Objects, SQL, Advance MS Office skills especially in Excel</li></ul></div>

ATC Drivetrain

<div>Location: Farmington Hills, MI 
Job Classification: In-office 
Position Summary:
The Senior FP&amp;A Analyst is responsible for supporting all aspects of the company&rsquo;s financial planning, forecasting, reporting, and analysis processes while serving as the primary administrator for the OneStream financial consolidation and reporting platform. This individual will play a key role in driving data accuracy, process automation, and enhanced financial insights to support strategic decision-making across the organization. The ideal candidate will combine a strong finance and analytics background with technical expertise in OneStream configuration, maintenance, and process optimization. 
Key Responsibilities:
Financial Planning &amp; Analysis<ul><li>
Develop, maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans.</li><li>
Prepare detailed variance analyses comparing actual performance to forecasts and budgets, highlighting key business drivers.</li><li>
Collaborate with business unit leaders to support operational planning and identify financial improvement opportunities.</li><li>
Build and maintain financial models that support scenario planning, sensitivity analysis, and business performance tracking.</li><li>
Provide executive-level reporting and dashboarding to support strategic decision-making and board presentations.</li></ul>
OneStream Administration &amp; Development<ul><li>
Serve as the system administrator for OneStream, ensuring data integrity, access control, and process efficiency.</li><li>
Maintain and continuously enhance OneStream applications and functionality, including metadata management, workflow configuration, cube view development, and report creation.</li><li>
Manage financial data integrations between ERP systems and OneStream.</li><li>
Support financial close, consolidation, and reporting cycles within OneStream, ensuring timeliness and accuracy.</li><li>
Develop and automate new reports, dashboards, and analytical tools within OneStream to enhance visibility and reduce manual effort.</li><li>
Collaborate with IT and Finance teams to identify and implement system upgrades or enhancements.</li><li>
Troubleshoot OneStream-related issues and manage relationships with external OneStream support and consultants.</li><li>
Train and support FP&amp;A and accounting teams on best practices and new functionalities within OneStream.</li></ul>
Process Improvement &amp; Analytics<ul><li>
Identify opportunities to streamline FP&amp;A processes and improve data consistency across systems.</li><li>
Develop standardized reporting templates and ensure consistent use of key financial metrics.</li><li>
Support continuous improvement initiatives related to data governance and financial system automation.</li><li>
Partner with cross-functional teams to improve the integration of operational and financial data for analytics.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field. CPA preferred.</li><li>
2+ years of progressive experience in FP&amp;A, financial systems, or corporate finance.</li><li>
1+ year of hands-on experience with OneStream as an administrator or power user preferred.</li><li>
Strong understanding of financial statements, consolidations, and reporting.</li><li>
Advanced proficiency in Excel and data analysis.</li><li>
Experience working with ERP systems (e.g., SAP, Oracle, Epicor, Dynamics) preferred.</li><li>
Strong analytical, problem-solving, and process improvement skills.</li><li>
Excellent communication and presentation abilities.</li><li>
Proven ability to manage multiple projects, meet deadlines, and work cross-functionally.</li></ul>
Core Competencies:<ul><li>
Analytical Thinking &amp; Data Accuracy</li><li>
Business Partnership &amp; Collaboration</li><li>
Continuous Improvement Mindset</li><li>
Technical Proficiency &amp; Systems Agility</li><li>
Financial Acumen &amp; Strategic Insight</li></ul><div><div>
ATC Drivetrain provides equal employment opportunities (EEO)</div></div></div><div></div>

Senior FP&A Analyst

Coca-Cola Consolidated

<div>
 
 Requisition ID: 240431
 
 
 
 
 Locations: Charlotte
 
 
 
 Click here to experience a Day in the Life of our Teammates !
 
 
 
 Uncap Your Potential at America's Largest Coca-Cola Bottler &mdash; Pour Your Passion into Purpose!
 
 
 
 We're more than beverages&mdash;we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly shapes our success.
 
 
 <ul>
 <li>
 Career Growth: Clear pathways to advance and develop your career
 </li>
 <li>
 Competitive Benefits: 401(k) match + health coverage + employee stock purchase plan
 </li>
 <li>
 Purpose-Driven: Create meaningful impact in the communities you serve
 </li>
 <li>
 Professional Development: Dedicated training + personalized mentorship
 
 
 
 </li>
 </ul>
 
 Join us - your refreshing new chapter starts here!
 
 
 
 
 Job Overview
 
 
 
 The FP &amp; A Analyst II role assists in the preparation, budgeting, and forecasting of functions throughout the business. In addition, this role is responsible for performing analysis of budget and actual variances to identify the root cause of variances and identifying actions for the business to take to improve financial performance. Also, as a steward of the company&rsquo;s financial resources, this role assists in performing ad hoc analyses of business projects and investments to determine its financial returns and impacts across the business. This role must also be able to prepare financial information to be used in the presentation of financial results to business leaders in a manner that is understood and builds financial acumen.
 
 
 
 
 Duties &amp; Responsibilities
 
 
 
 
 <ul>
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 Prepares the budgeting and forecasting of financial results for functional areas throughout the business, including headcount and OPEX planning across multiple categories of expenses
 </li>
 <li>
 Evaluates the financial performance of the business compared to budgeted results and delivers insights to executive leaders on the drivers of business performance
 </li>
 <li>
 Assists in performing ad hoc analysis of projects, investments and determines the financial impact of an investment or decision made to evaluate whether the project, investment was successful, or adjustments are required
 </li>
 <li>
 Prepares financial presentations to be presented to senior leadership, including the drivers and drains of results
 </li>
 <li>
 Presents financial information, including actual to budget variances, to management that have P and L responsibilities
 
 
 
 </li>
 </ul>
 
 Knowledge, Skills, &amp; Abilities
 
 
 
 <ul>
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 Financial analysis
 </li>
 <li>
 Presentation skills (both written and oral)
 </li>
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 Ability to prioritize multiple assignments with varying deadlines
 </li>
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 Continuous improvement mindset
 </li>
 <li>
 Excel and PowerPoint proficient
 
 
 
 </li>
 </ul>
 
 Minimum Qualifications
 
 
 
 <ul>
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 Bachelor&rsquo;s degree (4 years)
 </li>
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 Knowledge acquired through 3 to up to 5 years of relevant work experience
 
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
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 Finance degree or MBA preferred
 
 
 
 </li>
 </ul>
 
 
 Work Environment
 
 
 
 
 Office Environment
 
 
 Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.
 
 
</div>

FP&A Analyst II

Caterpillar

<div>Career Area:
Finance
Job Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
SPM&trade; Oil &amp; Gas is a global provider of surface frac solutions, bringing you quality products that keep the oilfield moving. Backed by the power of Caterpillar, SPM Oil &amp; Gas is set to improve the lives of those in the communities where we work.
JOB OVERVIEW:
<ul><li>Provides in-depth financial analysis, supporting management reporting, budgeting &amp; forecasting.</li><li>
Supports the design, development and timely update of financial models and reports, monitoring performance versus company goals and understanding business drivers to identify areas for improvement.</li><li>
Assists in coordinating planning &amp; reporting cycles, ensuring adherence to company deadlines.</li><li>
Supports the submission of the long-term strategic plans.</li><li>
Fosters a continuous improvement mindset, driving for simplification, automation, and standardization.</li><li>
Provides cover for Regional FP&amp;A manager as &amp; when required.</li><li>
The role is based in Dubai and office based.</li></ul>
KEY RESPONSIBILITIES:<ul><li>
Reporting, analysis, planning &amp; consolidations:<ul><li>
Supports the consolidations process for SPM Eastern Hemisphere, for month end, budgeting, &amp; forecasting cycles.</li><li>
Prepare analysis and evaluate performance for the Eastern Hemisphere legal entities &amp; consolidated results, using multiple existing reports &amp; systems, upgrading, optimizing, and developing new reports and systems use as required.</li><li>
Produce accurate &amp; timely reporting, ensuring the chart of account mappings are consistent across Eastern Hemisphere and data is reported accurately across all SPM &amp; CAT reporting systems.</li><li>
Develop expertise in all reporting and planning systems. becoming the Eastern Hemisphere power user able to guide and coach the wider team.</li><li>
Maintains and helps develop financial models to improve business analysis capabilities.</li><li>
Provides ad hoc reports and analysis as required.</li></ul></li></ul><ul><li>
Business Partnering:<ul><li>
Establish partner relationships with internal customers both finance &amp; non-finance across the organization to drive business performance, deadline adherence, FP&amp;A, and reporting processes alignment.
</li><li>Contribute to developing standardized reporting tools that will help non finance team members identify gaps in performance efficiently.
</li></ul></li></ul>Skill Descriptors:<ul><li>
Service excellence: Knowledge of customer service concepts and techniques; ability to meet or exceed customer needs and expectations and provide excellent service in a direct or indirect manner. Level Working Knowledge:</li></ul><ul><li>
Provides a quality of service that customers describe as excellent.</li><li>
Resolves common customer problems.</li><li>
Responds to unexpected customer requests with a sense of urgency and positive action.</li><li>
Provides direct service to internal or external customers. 
</li><li>Consulting: Knowledge of techniques, roles, and responsibilities in providing technical or business guidance to clients, both internal and external; ability to apply consulting knowledge appropriately. 
Level Working Knowledge:</li></ul><ul><li>
Explains the requirements, deliverables, costs, and criticalities of the assignment.</li><li>
Participates in developing consulting opportunities or assignments.</li><li>
Uses formal and informal means to keep clients informed on progress and issues.</li><li>
Carries out the agreed-upon consulting assignment in a professional manner.</li><li>
Documents client's objectives and project scope.</li></ul><ul><li>
Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment. 
Level Working Knowledge:</li></ul><ul><li>
Applies an assigned technique for critical thinking in a decision-making process.</li><li>
Identifies, obtains, and organizes relevant data and ideas.</li><li>
Participate in documenting data, ideas, players, stakeholders, and processes.</li><li>
Recognizes, clarifies, and prioritizes concerns.</li><li>
Assists in assessing risks, benefits, and consideration of alternatives.</li></ul><ul><li>
Effective Communications: Understanding of effective communication concepts, tools, and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. 
Level Working Knowledge:</li><li>
Delivers helpful feedback that focuses on behaviors without offending the recipient.</li><li>
Listens to feedback without defensiveness and uses it for own communication effectiveness.</li><li>
Makes oral presentations and writes reports needed for own work.</li><li>
Avoids technical jargon when inappropriate.</li><li>
Looks for and considers non-verbal cues from individuals and groups. 
</li></ul><ul><li>Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. 
Level Extensive Experience:</li><li>
Ensures capture of lessons to be learned from a problem-solving effort.</li></ul><ul><li>
Organizes potential problem solvers and leads problem resolution efforts.</li><li>
Uses varying problem-solving approaches and techniques as appropriate.</li><li>
Contributes to standard practices for problem-solving approaches, tools, and processes.</li><li>
Analyzes and synthesizes information and devises alternative resolution strategies.</li><li>
Develops successful resolutions to critical or wide-impact problems. 
</li><li>Relationship Management: Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers. 
Level Working Knowledge:</li></ul><ul><li>
Provides prompt and effective responses to client requests and interactions.</li><li>
Monitors client satisfaction levels on a regular basis.</li><li>
Alerts own team to problems in client satisfaction.</li><li>
Differentiates the roles and responsibilities in a business relationship.</li><li>
Works with clients to address critical issues and resolve major problems. 
</li><li>Technical Excellence: Knowledge of a given technology and various application methods; ability to develop and provide solutions to significant technical challenges. 
Level Working Knowledge:</li></ul><ul><li>
Provides effective technical solutions to routine functional challenges via sound technical competence, effectively examining implications of events and issues.</li><li>
Effectively performs the technical job aspects, continuously building knowledge and keeping up-to-date on technical and procedural job components.</li><li>
Applies technical operating and project standards based on achieving excellence in delivered products, technologies, and services.</li><li>
Applies current procedures and technologies to help resolve technical issues in one's general area of technical competence.</li><li>
Helps others solve technical or procedural problems or issues. 
</li><li>Planning and Organizing: Knowledge of the process of planning and arranging tasks and resources; ability to plan and organize both time and resources to get things completed while structuring and maintaining work in a systematic and highly methodical way. 
Level Working Knowledge:</li><li>
Raises awareness of potential bottlenecks and disruptions to the schedule.</li><li>
Breaks tasks into manageable steps that can be incorporated into a personal work plan.</li><li>
Escalates concerns over competing or conflicting priorities.</li><li>
Monitors progress continuously and adjusts tactics for handling situations on a case by case basis.</li><li>
Creates action plans that ensure the accomplishment of responsibilities.</li></ul>
Requirements:
Work Experience &amp; Skills:<ul><li>
6-8 years of Accounting FP&amp;A / Controlling related experience with business partnering skills, ideally within a complex environment of multi-level hierarchies / locations.</li><li>
Expert Excel user, good understanding, and experience in using and enhancing reporting systems &amp; processes. Ideally Power BI, databases, ERP systems, EPM systems experience
</li></ul>Education:<ul><li>
Degree or equivalent required.</li><li>
Chartered Accountant, ACCA / CIMA / ACA / CPA, or MSc in finance / MBA required.</li></ul>
NB. The panel cannot make assumptions when shortlisting therefore please demonstrate your qualifications and experience on your CV relevant to the criteria outlined.
Pending the number of applications, the criteria for the position may be enhanced to facilitate shortlisting.
We value authenticity and encourage candidates to submit original, personally crafted responses throughout our hiring process. Use of AI-generated content may disadvantage your application.
Posting Dates:
November 20, 2025 - November 28, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community.</div>

Talent Basket

Job Description<ul><li>Designation: Financial Planning &amp; Analysis (FP&amp;A Analyst) </li><li>Experience: 7+ years</li><li>Mode of Work: Permanent, Remote</li><li>Location Preference: Anywhere in India</li><li>Shift Timing: Afternoon (2pm to 11 pm)</li><li>CTC : Max 25 LPA</li></ul>Job Description: The selected candidate will independently lead the FP&amp;A function, handling modelling, forecasting, budgeting, reporting, and KPI tracking. They will work directly with the CFO and collaborate with other departments as required.Key Requirements: - Strong proficiency in Excel (macros, scenario modelling) - Preferred: Power BI and Power Query - Experience with QuickBooks Online is required - Familiarity with FP&amp;A tools/software is an advantage - Basic scripting/automation (Python, SQL, VBA) is desirable - SaaS/Subscription business model experience (ARR, MRR, churn, LTV, CAC, ARPU) - Excellent communication skills Job Types: Full-time, PermanentPay: &#8377;2,000,000.00 - &#8377;2,500,000.00 per yearExperience:<ul><li>Financial Planning &amp; Analysis : 7 years (Preferred)</li><li>KPI Tracking: 7 years (Preferred)</li><li>Forecasting: 7 years (Preferred)</li><li>Budgeting: 7 years (Preferred)</li><li>Power BI: 7 years (Required)</li><li>Python: 7 years (Preferred)</li><li>SQL: 7 years (Preferred)</li><li>SaaS: 7 years (Required)</li></ul>Work Location: Remote

Financial Planning & Analysis (FP&A Analyst)

Steam Kidz Lab

We&rsquo;re hiring a full-time FP&amp;A Analyst to support financial planning, forecasting, and performance reporting across our Amazon brands and e-commerce businesses. You&rsquo;ll work directly with our Finance Manager and help strengthen the financial engine behind a fast-growing portfolio.If you like diving into numbers and turning data into decisions, you&rsquo;ll enjoy the work here.What You'll DoPlanning &amp; Forecasting<ul><li>Build weekly and monthly forecasts tied to sales, PPC, COGS, and inventory</li><li>Track daily performance across the US, Canada, and EU</li><li>Support scenario modeling for pricing, promotions, and cash needs</li></ul>Reporting &amp; Analysis<ul><li>Prepare monthly P&amp;L, Balance Sheet, and Cash Flow reports</li><li>Review bookkeeping outputs before final numbers go to leadership</li><li>Produce concise variance analysis with clear insights</li></ul>Profitability &amp; Cost Analysis<ul><li>Analyze SKU-level profitability, including fees, shipping, returns, and PPC</li><li>Monitor TACOS, wasted spend, and marketing efficiency</li><li>Identify margin opportunities and recommend improvements</li></ul>Cash Flow &amp; Budget Support<ul><li>Maintain rolling cash flow forecasts tied to payments and marketing</li><li>Track FX impacts (CNY/USD) on landed costs</li><li>Assist with quarterly budgeting and actuals vs plan</li></ul>Strategic &amp; Operational Support<ul><li>Build financial models for launches, pricing, and expansion</li><li>Support UK/DE VAT compliance</li><li>Handle ad hoc financial analysis</li></ul>What You Bring<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>2&ndash;5 years of FP&amp;A or financial analysis experience</li><li>Experience in e-commerce or inventory-based businesses is a plus</li><li>Strong analytical and communication skills</li><li>Proficiency in Google Sheets and QuickBooks Online</li><li>Bonus: Power BI, SQL, or Python</li></ul>Tools You'll UseQuickBooks Online, Google Sheets, Power BI, ClickUpWhat Success Looks Like<ul><li>Accurate, on-time monthly reporting</li><li>Forecast accuracy above 90 percent</li><li>Clear insights that help the Finance Manager move faster</li><li>Tight budget variances</li><li>Ongoing margin improvement</li></ul>Why Join UsWe move fast, stay data-driven, and care about financial discipline. You&rsquo;ll work closely with the Finance Manager, own key processes, and help shape the financial direction of multiple growing brands, all while working fully remote.Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: Remote

Financial Planning & Analysis (FP&A) Analyst – Remote

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