belkins - Financial Analyst
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Requirements
• Experience: 3+ years in FP&A or Financial Analysis, preferably within IT, SaaS, or marketing-heavy environments. • Language Skills: English – Upper-Intermediate (B2) or higher. You must be comfortable communicating financial insights and risks clearly. • G-Sheets Wizard: Advanced skills are a must (Complex formulas, QUERY, ARRAYFORMULA, Pivot Tables, and robust data structuring). • Accounting Fluency: Deep understanding of P&L, BS, and CF statements and how they interconnect. • Technical Edge: Proficiency in SQL (specifically for data extraction from systems like QuickBooks) is a strong plus. • Analytical Mindset: You don't just report "what happened"; you explain "why it happened" and "what we should do next." • Business-Oriented: A proactive approach to identifying trends and patterns that impact the bottom line. • At Belkins Group, we care deeply about our team members, and we prove it through: • Competitive Pay: Your dedication deserves more than recognition; it deserves compensation that matches your expertise. • Remote-First Flexibility: We’ve transitioned to a fully remote environment so you can work where you’re most productive. Our flexible hours help you stay agile and focused. • Professional Growth: We’re 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. • Well-being focus: Your mental health is a priority. We offer mental health lectures and support for your overall well-being. • Recharge Time: We prioritize your rest with 20 paid vacation days, parental leave, fully covered sick days, and unlimited days off for unexpected needs. • Global Sync: We align with U.S. holidays to keep our global teams in sync. • Memorable Team Experiences: Work hard, play hard — 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.
Responsibilities
• Strategic Modeling: Develop and maintain sophisticated financial models for new and existing business directions (SaaS, IT services, Marketing). • Budgeting & Forecasting: Take full ownership of the annual budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment. • KPI Management: Monitor, analyze, and interpret financial and operational KPIs to drive business performance. • Management Reporting: Prepare monthly reporting packages (P&L, CF) with variance analysis and actionable business insights. • Advisory & Risk Management: Actively highlight financial risks during cross-functional meetings. Provide financial assessments for new business initiatives. • Cross-functional Collaboration: Partner with department heads to define, implement, and track KPIs aligned with financial goals. • Process Automation: Improve data consolidation and develop automated dashboards to reduce manual work and increase data integrity. • Strategic Analysis: Support scenario analysis and sensitivity modeling for strategic business decisions.
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