Fp&a Analyst

hace 1 semana

Guadalajara, México Nimble Gravity A tiempo completo

**About Nimble Gravity**

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, 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.

**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 environment.
- Nimble Gravity is an Equal Opportunity Employer and considers 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. Nimble Gravity considers all qualified applicants._

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