Financial Planning and Analysis Specialist
hace 1 semana
Nimble Gravity is a dynamic team of outdoor enthusiasts and growth hackers who are passionate about leveraging data and technology to drive business success. We're a group of data geeks and technology nerds who thrive on solving complex problems and exploring new opportunities.
Our employees have made a significant impact on our customers, not only by growing business capabilities but also by contributing to important social initiatives through non-profit organizations worldwide.
Job SummaryWe're seeking a proactive and detail-oriented FP&A Analyst to play a key role in supporting our financial planning and analysis function. The successful candidate will be responsible for ensuring accurate forecasting, budgeting, and financial reporting, as well as collaborating across departments to provide critical financial insights that drive business decisions.
Key Responsibilities- Develop and maintain comprehensive 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.
- 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.
We consider applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics, or any other basis forbidden under federal, state, or local law. We consider all qualified applicants.
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