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Posted 5 months ago

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FP&A Analyst

Sri LankaRemoteContract

AI Summary

An FP&A Analyst builds financial models, forecasts, and conducts variance analysis to support business decision-making for U.S. startups and executives.

About this role

Work with U.S. Startups and C-Suite Executives as an Oceans FP&A Analyst

About Oceans

At Oceans, we build remote teams that connect the world’s top 1% of talent with visionary leaders. With us, you’re not just doing a job - you’re redefining your career with opportunities designed to unlock your potential. We welcome the chance to discuss the complementary parts of our business during your interview process and encourage questions about where we are and where we are going.

Want to learn more about our recruitment process, what to expect from interviews, and possible outcomes? Check out [The Dive].

The Role: FP& A Analyst

Oceans is seeking highly ambitious candidates in Sri Lanka to become FP&A Analysts.

Responsibilities

  • Develop a deep understanding of the business model and key value drivers

  • Build and maintain detailed financial models and seek better ways to model the business

  • Develop robust and defensible forecasts

  • Run variance analysis and go beyond accounting data to understand the root cause of variances

  • Utilize data from across the organization for running analysis

  • Verify data for accuracy and highlight any errors/inconsistencies

  • Field queries on financial data from other departments

  • Build templates to track key performance indicators to measure business performance

  • Conduct ad-hoc financial analysis as needed to support business needs

  • Keep track of industry dynamics and competition to keep the senior management up to date

  • Assist in keeping investors up to date and play a lead role on diligence work

Requirements

  • Language: Professional fluency in English, with excellent communication skills (reading, writing, speaking)

  • Experience:

    • At least 4 years of experience as a Financial Analyst or FP&A Analyst
    • Prior experience in Investment Banking is a plus
  • Essential Skills:

    • Financial Modeling and Research
    • Highly proficient with both MS Excel and Google Sheets
    • Methodical with a keen eye for details
  • Education: Undergraduate degree preferably in Finance, Business Management or Economics; related work experience accepted

Who Should Apply

This role is ideal for experienced Financial Analysts and FP&A Analysts who are excited to work for, and learn from, U.S.-based Executives.

Benefits

  • Unique lucrative opportunity to work with global start ups that could 10x your career.
  • Fully Remote work.
  • Competitive pay and always paid in USD.

Skills

ExcelFinancial ModelingFinancial ResearchGoogle SheetsVariance Analysis

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