Loading...
SeniorFull-timeRustGitAI
Salary Range
$66,300 - $89,700 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Financial Analyst (FP&A) will play a critical role in supporting Colibri’s enterprise financial planning and analysis capabilities, with a primary focus on Adaptive Planning, financial modeling, and cross business unit consolidation.
Key Responsibilities
- →Support and enhance Colibri’s Adaptive Planning environment, including model maintenance, data integrity, and reporting outputs
- →Support the coordination of budgeting, forecasting, and long range planning processes across multiple business units or ecosystems
- →Consolidate financial plans across divisions, ensuring consistency of assumptions, drivers, and outputs
- →Partner with Accounting to ensure alignment between forecasted and actual results
- →Build and maintain advanced financial models to support decision making, scenario analysis, and investment evaluation
- →Perform variance, trend, and sensitivity analysis to explain performance and inform leadership actions
- →Prepare executive level financial presentations for monthly business and financial reviews, quarterly Board of Directors materials, and annual budget and strategic planning cycles
- →Translate complex financial analyses into clear, concise, decision oriented narratives for senior leadership
Requirements
- ✓Bachelor’s degree in Finance, Accounting, Economics, or related field
- ✓4–7+ years of experience in FP&A, financial analysis, or related roles
- ✓Strong proficiency in Excel / spreadsheet based financial modeling
- ✓Hands on experience with financial planning software (Adaptive Planning strongly preferred)
- ✓Solid understanding of P&L drivers and financial statement relationships
- ✓Experience preparing executive level financial materials and presenting insights to senior leaders
- ✓Ability to work independently in a fast paced, evolving environment
Free to sign up. Takes 30 seconds.
