Role Description
We are looking for a driven Middle FP&A Analyst β someone who owns financial reporting end-to-end and turns numbers into insight the business can act on.
Youβll 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. Youβll report directly to Olha Boyko, and your analysis will feed straight into decisions made at the C-level.
What youβll be doing:
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Preparing monthly management reporting packages (P&L, CF) with variance analysis and business insights
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Taking full ownership of the budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment
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Improving and automating reporting processes, including data consolidation and dashboard development
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Developing and maintaining financial models for new and existing business directions, supporting leadership decision-making
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Staying closely connected to the business day to day β tracking Delivery and Sales KPIs that move revenue, flagging risks before they surface, and staying on top of invoice deadlines and month-end close
Qualifications
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3+ years of experience in financial analysis, preferably in IT, SaaS, or marketing-driven businesses
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Solid grounding in accounting principles (US GAAP), with hands-on experience across P&L, balance sheet, and cash flow
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Advanced financial modeling, budgeting, and forecasting skills
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Advanced Google Sheets skills (complex formulas, QUERY, pivot tables, data structuring)
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Business-oriented mindset β you interpret numbers into insight, not just report them
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Upper-Intermediate English or higher
Requirements
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SQL experience & AI tools (bonus points)
Benefits
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Competitive Pay: Your dedication deserves more than recognition; it deserves compensation that matches your expertise.
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Remote-First Flexibility: Weβve transitioned to a fully remote environment so you can work where you're most productive. Our flexible hours help you stay agile and focused.
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Professional Growth: Weβre a launchpad for your career. Through regular feedback, 1:1s, internal mobility, and knowledge-sharing, your growth is enabled and celebrated. We also maintain an internal wiki for insights and a library of the latest business books to keep you sharp.
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Well-being focus: Your mental health is a priority. We offer mental health lectures and support for your overall well-being.
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Recharge Time: We prioritize your rest with 20 paid vacation days, parental leave, fully covered sick days, and unlimited days off for unexpected needs.
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Global Sync: We align with U.S. holidays to keep our global teams in sync.
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Memorable Team Experiences: Work hard, play hard β even from a distance. Our online team-building events and all-hands gatherings bring humor, memes, and a lively atmosphere that makes teamwork genuinely fun.