FP&A Analyst

• Prepare monthly management reporting packages, including P&L and cash flow, with variance analysis and business insights
• Own budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment
• Improve and automate reporting processes, including data consolidation and dashboard development
• Develop and maintain financial models for new and existing business directions
• Support leadership decision-making
• Track Delivery and Sales KPIs that affect revenue
• Flag risks proactively
• Monitor invoice deadlines and month-end close
• Own financial reporting and business-facing analytics across Belkins’ largest brand scope
• Work alongside the finance team in a peer/support relationship
• Report directly to Olha Boyko
• Provide analysis for C-level decision-making

• 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, including complex formulas, QUERY, pivot tables, and data structuring
• Business-oriented mindset — ability to interpret numbers into insight
• Upper-Intermediate English or higher
• SQL experience and AI tools are bonus points

• Competitive pay
• Fully remote environment
• Flexible hours
• Regular feedback and 1:1s
• Internal mobility
• Knowledge-sharing
• Internal wiki
• Library of the latest business books
• Mental health lectures and support
• 20 paid vacation days
• Parental leave
• Fully covered sick days
• Unlimited days off for unexpected needs
• Alignment with U.S. holidays
• Online team-building events
• All-hands gatherings