Financial Reporting & FP&A Analyst
Most small business financial reporting is either missing or meaningless — numbers in a spreadsheet that nobody uses to make decisions. We're building an operation where the numbers actually drive the business, and we need someone to own that function. This is a Financial Reporting and FP&A support role. You're not just pulling reports — you're building the models, maintaining the forecasts, and producing the analysis leadership uses to decide where to invest, where to cut, and what's actually working. Monthly deliverables you'll own:
- P&L, balance sheet, and cash flow reporting — accurate, on time, formatted for decision-making
- Budget vs. actuals analysis with written commentary explaining the variances
- Rolling 13-week cash flow forecast updated weekly
- Department-level reporting packages for leadership review
- Ad hoc financial models as decisions come up — scenario analysis, unit economics, pricing models
We operate across US and EU hours and you need meaningful overlap with both for reporting cycles and leadership review calls. Hard requirements:
- Advanced Excel or Google Sheets — financial modeling, not just formulas
- Solid understanding of accounting fundamentals — P&L, balance sheet, cash flow mechanics
- Experience building FP&A outputs in a real business context
- Fluent English — you'll write commentary that non-finance people need to actually understand and use
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