Financial Planning and Analysis Analyst

We are looking for a FP&A Analyst to work alongside the Head of FP&A as we prepare for the scaling up of our business. The key purpose of this position is to provide additional capacity to the finance team in order to deliver on our fundraising and FP&A agenda, while staying agile and adaptable to changes.

Requirements

• Prepare and maintain rolling forecasts to provide up-to-date financial projections.
• Perform timely variance analysis to explain discrepancies between actuals and forecasts.
• Prepare financial analysis, as needed, to identify key trends and provide actionable insights to drive business performance.
• Work in close collaboration with the accounting team on monthly expense analysis, reviews, and reporting.
• Assist with regular updates of the business' long-term model/plan, annual budget and rolling forecasting cycles (P&L, Cashflow & Balance Sheet).
• Enhance the existing planning, budgeting, and forecasting processes as required by evolving business needs.
• Prepare quarterly investor and grant updates, develop and generate financial reports, both routine and one-off, and deliver on a broad range of ad-hoc analytical requests.
• Support the Finance Function in making improvements to the internal control environment, documenting processes and rolling out internal control improvements.
• Generally working alongside the leadership team to improve the efficiency of, and scale the Finance Function – including the implementation and continual improvement of financial systems.

Benefits

• Competitive compensation package
• Lots of opportunities for personal and professional growth on a global level
• Tons of work, zero office politics
• A once-in-a-lifetime opportunity to frame the future of how the world moves goods