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Financial planning and Accounting (FP&A) Analyst

Remote: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 

Offer summary

Qualifications:

Masters degree in Finance or related field, 3+ years of experience in FP&A or Corporate Finance, Strong analytical skills for complex financial data, Proficiency in Microsoft Excel and financial modeling, Familiarity with ERP systems is a plus.

Key responsabilities:

  • Assist in preparing budgets and forecasts
  • Conduct variance analysis and provide insights
  • Prepare and maintain financial reports
  • Contribute to financial strategies and analysis
  • Identify improvements in financial processes
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NewRocket Scaleup https://www.newrocket.com
501 - 1000 Employees
See more NewRocket offers

Job description

Why Us 

NewRocket, a Global Elite ServiceNow Partner, advises and supports clients in designing, implementing, and managing digital workflows to improve employee and customer experiences.  Awarded as “The Most Promising ServiceNow Solution Provider 2022” and recognized as ServiceNow's Americas Partner Award Winner 2021, Global Partner Award Winner 2021, and one of Inc. 5000 Fastest Growing Private Companies.   NewRocket is one of only three companies globally that is certified across the entire NOW platform, enabling clients to realize all of the benefits with none of the technical debt.  

 

We work with some of the world’s biggest brands, bridging the gap between what customers expect and what their technology can deliver.  We are “Raising the Bar” in delivering technology’s promise to create new kinds of experiences for our customers.  

We are #GoingBeyond Come join our crew! 

 

The Role

We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team. This is a remote position, offering the flexibility to work from anywhere while contributing to our company's financial planning and analysis functions. The ideal candidate will have 1-5 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through datat

 

What You Will Be Doing

  • Financial Planning & Analysis
    • Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
    • Conduct variance analysis, identifying trends, and providing actionable insights to management.
    • Support the development of financial models to forecast company performance and guide strategic decisions.
  • Reporting & Data Analysis:
    • Prepare and maintain monthly, quarterly, and annual financial reports.
    • Analyze financial data to identify opportunities for cost savings, efficiency improvements, and revenue growth.
    • Collaborate with cross-functional teams to gather relevant data for analysis and reporting.
  • Strategic Support:
    • Contribute to the development and implementation of financial strategies to achieve business objectives.
    • Provide analytical support for business cases, capital expenditure proposals, and other strategic initiatives.
    • Assist in ad-hoc financial analysis and projects as required by senior management.
  • Process Improvement:
    • Identify and implement improvements in financial processes, reporting systems, and data management.
    • Support the automation of routine financial tasks and reports to enhance efficiency.

 

What You Bring Along

  • Masters degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in financial planning and analysis, corporate finance, or a related field.
  • Strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.
  • Proficiency in Microsoft Excel and experience with financial modeling and data analysis.
  • Familiarity with ERP systems and financial software (e.g., SAP, Oracle, Hyperion) is a plus.
  • Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
  • Self-motivated with the ability to work independently in a remote environment.
  • Strong attention to detail and organizational skills.

 

We Take Care of Our People 

NewRocket is committed to a diverse and inclusive workplace. We value and celebrate diversity, believing that every employee matters and should be respected and heard.  We are proud to be an equal opportunity workplace and affirmative action employer, committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin, or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, citizenship, military, or Veteran status. For individuals with disabilities who would like to request an accommodation, please contact hr.in@newrocket.com.  

 

 

 

 

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Self-Motivation
  • Collaboration
  • Microsoft Excel
  • Detail Oriented
  • Verbal Communication Skills
  • Organizational Skills
  • Problem Reporting
  • Forecasting
  • Analytical Skills

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