FP&A Analyst

 Posted 9 hours ago
  
 Peru
  
2-5 years experience
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AI Summary

The FP&A Analyst develops financial models and reports to support budgeting, forecasting, and long-term planning. They collaborate across departments to provide data-driven insights and monitor key performance indicators for senior management.

Position: FP&A Analyst
Reports to: Director of Finance
Department: Finance
Location: Remote - Within Lima, Peru

About Atlas Technica

Atlas Technica’s mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown year over year through our uncompromising focus on service.

We value ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our core values, thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we offer a competitive salary, comprehensive benefits, and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for our Team Members. Join Atlas Technica now!

Position Overview

The FP&A Analyst is a key member of the Finance team, reporting to the Director of Finance. This position supports the organization’s financial planning, forecasting, reporting, and analysis activities by helping translate financial data into meaningful insights.

The FP&A Analyst will work collaboratively across departments to support informed decision-making, monitor business performance, and contribute to the development of accurate financial plans and reports. The ideal candidate is analytical, detail-oriented, and comfortable working in a fast-paced, collaborative environment.

Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Analyze financial data and provide insights to support strategic decision-making.
  • Prepare monthly, quarterly, and annual financial reports on time.
  • Collaborate with various departments to gather and analyze financial information.
  • Monitor key performance indicators (KPIs) and provide variance analysis.
  • Assist in the preparation of presentations for senior management and stakeholders.
  • Ensure compliance with financial regulations and company policies.
  • All other tasks and duties assigned by the supervisor

Requirements:

  • Minimum of 3 years of experience in financial planning and analysis.
  • Proven experience with QuickBooks Online (QBO) and NetSuite is essential
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills.
  • Detail-oriented with a high level of accuracy.
  • Ability to work independently and collaboratively within a team.
  • Proficient in MS Office, particularly Excel, Outlook, and Word

Preferred Qualifications

  • Experience in a fast-paced, high-growth environment.
  • Knowledge of additional financial software and tools.

Atlas Technica is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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