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FP&A Analyst

unlimited holidays
Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor's degree in Finance, Business, Economics, or a relevant field., 1-2 years of experience in finance, consulting, or accounting roles., Strong understanding of financial modeling and data analysis in Excel., Proactive with the ability to prioritize tasks and communicate findings effectively..

Key responsabilities:

  • Partner with departments to create annual plans, forecasts, and manage KPI metrics.
  • Analyze budget/forecast variances and identify areas for improvement.
  • Build and improve financial models and support monthly financial report delivery.
  • Collaborate with the accounting team to ensure timely and accurate financial closes.

TrueML Products logo
TrueML Products SME http://www.getretain.com/
51 - 200 Employees
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Job description

Why TrueML?
 
TrueML is a mission-driven financial software company that aims to create better customer experiences for distressed borrowers. Consumers today want personal, digital-first experiences that align with their lifestyles, especially when it comes to managing finances. TrueML’s approach uses machine learning to engage each customer digitally and adjust strategies in real time in response to their interactions.
 
The TrueML team includes inspired data scientists, financial services industry experts and customer experience fanatics building technology to serve people in a way that recognizes their unique needs and preferences as human beings and endeavoring toward ensuring nobody gets locked out of the financial system.

Work-Life Benefits
  • Unlimited PTO
  • Medical benefit contributions in congruence with local laws and type of employment agreement

  • Summary
  • We’re looking for a passionate, self-motivated FP&A Analyst to join the Finance team. You will help drive results with strong financial acumen, technical/analytical capabilities and collaboration with your business partners. Due to the high-growth nature of our business, the duties and responsibilities of this position will evolve over time, so we are looking for someone who has the capacity and desire to grow with the position.

  • What You’ll Do:
  • Partner with multiple departments and business units to create annual plans, forecasts and manage KPI metrics and analysis.
  • Support budget owners by analyzing budget/forecast variances and identifying areas for improvement.
  • Build and improve upon detailed financial models, as well as ad hoc financial analysis and projects.
  • Support the completion and delivery of monthly financial reports to the executive leadership, board of directors, and investors.
  • Work side by side with the accounting team to ensure timely and accurate financial closes.
  • Communicate effectively with executive leadership, tackle multiple projects, and efficiently execute deliverables.

  • What We're Looking For:
  • Bachelor's degree in Finance, Business, Economics, or other relevant field.
  • 1-2 years of relevant experience in a finance, consulting, or accounting role.
  • Understanding of financial modeling and data scrubbing/analysis in Excel.
  • Foundational knowledge of financial reporting, including an understanding of accounting operations and processes.
  • Proactive individual with the ability to prioritize tasks effectively, showing sound judgement and independence required in a remote working environment.
  • Ability to thrive in a high-growth startup environment.
  • The ability to communicate clearly and concisely your findings to decision makers.
  • A drive to continuously learn and evolve in your role.
  • Being able to prioritize multiple projects with high attention to detail.

  • Nice to Haves:
  • Experience in FinTech, technology or financial services industries.
  • Experience using Planful or other similar planning systems.
  • Experience using financial systems like NetSuite, Hyperion, or Workday.
  • History of working remotely.
  • Experience directly supporting business partners.
  • We are a dynamic group of people who are subject matter experts with a passion for change. Our teams are crafting solutions to big problems every day. If you’re looking for an opportunity to do impactful work, join TrueML and make a difference.

    Our Dedication to Diversity & Inclusion
     
    TrueML is an equal-opportunity employer. We promote, value, and thrive with a diverse & inclusive team. Different perspectives contribute to better solutions, and this makes us stronger every day. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

    Required profile

    Experience

    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Other Skills

    • Financial Acumen
    • Communication
    • Microsoft Excel
    • Time Management
    • Collaboration
    • Problem Solving

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