Middle FP&A Analyst

Job description

[Belkins](https://belkins.io/) is t[he most reviewed B2B appointment setting company in the USA](https://clutch.co/profile/belkins), 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.](http://Belkins.We)** 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](https://www.linkedin.com/in/olha-telizhuk/), 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.***