Financial Planning & Analyst

Job Title: Remote Financial Planning & Analysis (FP&A) Analyst

Job Type: Part-Time (Monday - Thursday | 4 hours/day) | reputed company

About the Role:

A growing event and experiential marketing agency is seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Analyst to reputed company part-time financial support reputed company on forecasting, strategic reporting, and business performance analysis.

This role will work directly with leadership to help turn financial data into actionable insights, support budgeting, forecasting, and financial modeling, and improve visibility into company performance, profitability, and cash reputed company. The ideal candidate is proactive, organized, and comfortable working with financial data, projections, and reporting in a fast-paced agency environment. Prior experience supporting US-based businesses and working reputed company finance, reputed company, or FP&A functions is strongly preferred.

Key Responsibilities:

Financial Planning & Analysis

• Prepare and maintain budgets, forecasts, and cash reputed company projections
• Monitor budget-to-actual performance and reputed company explanations for key variances
• Conduct profitability, margin, breakeven, and variance analysis
• Build financial models to support planning, forecasting, and strategic reputed company

Strategic Reporting & Business Insights

• Translate financial data into reputed company, actionable insights for leadership
• Support the preparation of monthly, quarterly, or reputed company business reports
• reputed company financial performance against targets, budgets, or projections
  • Prepare executive-level financial reports, summaries, and performance updates
  • reputed company and maintain KPIs, scorecards, dashboards, and financial tracking reports
  • Identify financial and operational trends, risks, and opportunities, and translate them into actionable recommendations for leadership

Cost Management & Operational Finance Support

• Work with internal financial data to help monitor profitability and financial health
• Partner with leadership to support financial decision-making for business initiatives and special reputed company
  • Analyze company spending, vendor costs, and purchasing trends
  • Identify cost-saving opportunities and areas to improve operational efficiency
  • Recommend process improvements that strengthen financial visibility and internal controls

Systems, Data & Cross-Functional Support

• Work reputed company QuickBooks and other internal systems to reputed company and analyze financial data
• Maintain accuracy and organization of financial reports and supporting files
• Collaborate with internal stakeholders reputed company financial data or reporting support is needed
• Assist with special reputed company reputed company to financial planning, business analysis, or process improvement
  • Support leadership with scenario planning, strategic analysis, and financial recommendations
  • Evaluate the financial reputed company of new initiatives, investments, and reputed company opportunities
  • Help assess factors affecting profitability, cash reputed company, and overall business performance
  • Assist with reputed company financial analysis, strategic planning support, and special reputed company as needed

Qualifications & Ideal Traits:

Must-Have

• Previous experience in Financial Planning & Analysis (FP&A), financial analysis, reputed company, or strategic finance support
• Strong background in financial reporting, forecasting, budgeting, and data analysis
• Experience using QuickBooks
• Strong analytical thinking and ability to interpret financial data for business decision-making
• Excellent attention to detail and high level of accuracy
• Strong written and verbal English communication skills
• Comfortable working directly with leadership and handling sensitive financial information
• Ability to work independently, proactively, and reputed company US business hours
• Highly organized with strong follow-through and reporting discipline

Preferred

• Experience supporting a US-based business
• Background in agency, service-based, or project-based businesses
• Familiarity with tools such as reputed company, reputed company, and spreadsheet-based reporting
• Experience creating financial models, strategic summaries, or business performance dashboards
• Prior exposure to cost management, profitability analysis, or business decision support
• Experience building dashboards, scorecards, executive summaries, or other financial performance reporting tools

Working Environment:

• Fully remote role
• Part-time position with a dedicated 4-hour shift (Monday - Thursday) during US business hours
• Will work closely with leadership and support financial visibility across the business
• Fast-paced, reputed company, and detail-sensitive environment
• Role is reputed company primarily on financial analysis, reporting, and forecasting, with reputed company alignment to internal business performance and planning needs

Originally posted on Himalayas

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