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Posted 24 days ago

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Middle FP&A Analyst

EuropeRemote

AI Summary

Middle FP&A Analyst at Belkins owns financial reporting and business-facing analytics for the Belkins brand, preparing management reports, owning budgeting and forecasting cycles, and turning financial data into actionable insights for C-level decisions.

About this role

Belkins is the most reviewed B2B appointment setting company in the USA, with over 300 5-star reviews, and is ranked among the Top-3 best professional service firms in the world 2024 by Clutch.

Trusted by industry leaders, including General Electric, Nvidia, UC Berkeley, Zendesk, Cloudflare, and over 1,000 other businesses in the USA — from startups to Fortune 500, empowering companies across 50+ industries with a results-oriented full-funnel outreach, boasting a staggering average of $10 return on every $1 spent with Belkins.

We foster long-term partnerships to unlock the full potential of B2B clients, allowing them to scale steadily regardless of market shifts.

And now we're looking for a driven Middle FP&A Analyst — someone who owns financial reporting end-to-end and turns numbers into insight the business can act on.

The role

You’ll own financial reporting and business-facing analytics across our largest brand scope (Belkins); working alongside our finance team in a peer/support relationship, not a managerial one.

You’ll report directly to Olha Boyko, and your analysis will feed straight into decisions made at the C-level.

What you’ll be doing

  • Preparing monthly management reporting packages (P&L, CF) with variance analysis and business insights

  • Taking full ownership of the budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment

  • Improving and automating reporting processes, including data consolidation and dashboard development

  • Developing and maintaining financial models for new and existing business directions, supporting leadership decision-making

  • Staying closely connected to the business day to day — tracking Delivery and Sales KPIs that move revenue, flagging risks before they surface, and staying on top of invoice deadlines and month-end close

  • What you bring

  • 3+ years of experience in financial analysis, preferably in IT, SaaS, or marketing-driven businesses

  • Solid grounding in accounting principles (US GAAP), with hands-on experience across P&L, balance sheet, and cash flow

  • Advanced financial modeling, budgeting, and forecasting skills

  • Advanced Google Sheets skills (complex formulas, QUERY, pivot tables, data structuring)

  • Business-oriented mindset — you interpret numbers into insight, not just report them

  • Upper-Intermediate English or higher

  • Bonus points:

  • SQL experience & AI tools
  • What’s special about working at Belkins

  • Direct visibility into C-level decision-making — your analysis isn’t filed away, it’s acted on

  • A real path to seniority: growth here means more business impact and scope — no people-management track required to get there.

  • A dynamic, modern environment that keeps evolving its tools and processes (AI included) and leans on knowledge-sharing

  • A motivated team that’s building the finance function as the company scales

  • You’re our kind of person if you

  • You take ownership without waiting for a ticket to tell you what’s next — you flag risks before anyone asks

  • You’re structured and detail-oriented, but flexible when priorities shift fast

  • You look at a spreadsheet and think what does this mean for the business, not just is this accurate

  • You partner easily across teams — Delivery, Sales, Accounting — without needing a rigid handoff process

  • What to expect in our process

  • Screening call with the recruiter (30–45 min) — background, motivation, English level, comp expectations.

  • Test task (up to 1h) — a practical case on modeling, budgeting, and data structuring

  • Interview with the Hiring Manager (Olha) — competency deep-dive on financial modeling, business-oriented thinking, and ownership

  • Final interview — Heads & Culture — leadership alignment and the bigger picture

  • If this all sounds like the right challenge, go ahead and apply.

    Skills

    BudgetingCash Flow AnalysisDashboard DevelopmentData ConsolidationFinancial ModelingForecastingGoogle SheetsPivot TablesP&L ReportingSQLUS GAAPVariance Analysis

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