FP&A Analyst

Position Overview 

The FP&A Analyst will play a pivotal role in supporting Karbon's finance function by providing insightful analysis, forecasting, and reporting to facilitate effective decision-making across the organization. Reporting to the FP&A Leader, the successful candidate will collaborate closely with various stakeholders to assess financial performance, identify trends, and drive actionable insights that contribute to the achievement of our business objectives.

The Role

• Assist in the development of annual budgets, forecasts, and long-term financial plans, working closely with department heads and senior management.
• Conduct variance analysis to track performance against budget and forecast, identifying key drivers and recommending corrective actions as necessary.
• Prepare monthly, quarterly, and ad-hoc financial reports for management, highlighting key trends, risks, and opportunities.
• Partner with business units to develop financial models and business cases for new initiatives, capital investments, and strategic projects.
• Perform scenario analysis and sensitivity testing to assess the potential impact of various business decisions on financial outcomes.
• Support the FP&A Leader in conducting financial reviews, presentations, and discussions with senior leadership, providing insights into financial performance and outlook.
• Continuously improve financial processes and reporting methodologies to enhance efficiency, accuracy, and relevance.
• Manage budget and forecast data loads to the ERP and EPM systems
• Maintain within the ERP EPM systems the reports, reporting structures, calculated account roll ups
• Stay abreast of industry trends, market dynamics, and regulatory changes that may impact the business, incorporating relevant insights into financial analysis and planning activities.
• Ad-hoc analysis and projects, as assigned by management.

About You

• Bachelor's degree in Finance, Accounting, Economics, Data Science, Information Systems, or a related field. Will consider professionals without a college degree who have great financial systems background with strong business acumen.
• 3 years of experience in financial planning and analysis, preferably in a fast-paced, dynamic environment.
• Proficiency in financial modeling, forecasting techniques, and scenario analysis.
• Strong analytical skills with the ability to interpret complex financial data and draw actionable insights.
• Excellent communication and presentation skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Advanced proficiency in Microsoft Excel and Google Sheets, and financial planning software; experience with ERP systems Planful and NetSuite are preferred.
• Detail-oriented with a high degree of accuracy and a commitment to meeting deadlines.
• Proactive mindset with a willingness to take ownership of tasks and drive results independently.
• Ability to thrive in a remote work environment and collaborate effectively with colleagues across different locations and time zones.

Why work at Karbon?

• Gain global experience across Australia, New Zealand, UK, and Canada
• Strong benefits package including:
• Flexible Time Off with an encouraged 4 weeks use per year
• Company paid medical for you and eligible spouse/partner and dependents
• Paid dental and vision and eligible spouse/partner and dependents
• 401(k) with company matching
• Flexible Spending Account
• Up to 8 weeks paid parental leave
• Work-from-home stipend
• Work with (and learn from) an experienced, high-performing team
• A collaborative, team-oriented culture that embraces diversity, invests in development and provides consistent feedback
• Be part of a fast-growing company that firmly believes in promoting high performers from within