FP&A Analyst

About the company

The company is a team of outdoor enthusiasts and growth hackers. We also happen to be data geeks and technology nerds. What gives us energy every day are new problems to solve and new opportunities to apply different technologies to those problems. Our employees have made a significant impact for our customers that not only includes growing business capabilities, but also helping non-profit organizations with important social initiatives throughout the world.

The right  FP&A Analyst will be a proactive individual who is looking to play a key role in supporting the financial planning and analysis function, ensuring accurate forecasting, budgeting, and financial reporting. The FP&A Analyst will collaborate across departments to provide critical financial insights that drive business decisions. This position will report directly to the CFO.

Duties & 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 , delivery , 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.

Qualifications

• 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 environme nt.

Why Join the company?

You'll help leading financial institutions and other clients adopt AI in meaningful ways. You'll work directly with clients, engineers, and AI specialists to turn emerging technology into measurable business outcomes. If you enjoy teaching, facilitating, influencing, and helping people embrace new ways of working, we'd love to talk.

The company is an Equal Opportunity Employer and considers applicants without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.