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[Remote] Financial Planning Analyst

Remote · Brazil Full-time

Note: The job is a remote job and is open to candidates in USA. SquadUP, Inc. is a trusted event technology partner for festivals and venues, acquired by Performant Capital. The FP&A Associate will support financial planning, analysis, and reporting functions, providing insights into business performance and driving data-informed decision-making.

Responsibilities

  • Support annual budgeting and long-range planning processes
  • Prepare monthly forecasts and reforecasts based on business performance and updated assumptions
  • Track, analyze, and report on weekly and monthly business performance metrics
  • Develop financial models and scenario analyses to support strategic initiatives and executive decision-making
  • Prepare monthly variance analyses comparing actual results to budget and forecast
  • Develop and maintain bookings-to-billings analysis and reporting
  • Prepare recurring management reporting packages and dashboards
  • Perform ad hoc financial analyses to support leadership and business partners
  • Present financial insights and recommendations to senior leadership in a clear and actionable manner
  • Partner with accounting to ensure alignment between financial reporting and business performance
  • Support the development, documentation, and continuous improvement of financial policies and procedures
  • Assist with month-end close activities and ensure accurate financial reporting across global entities
  • Own and improve finance processes across several group entities, ensuring financial flows run seamlessly (including accounting close coordination, reporting, and payment flows)
  • Implement and maintain control mechanisms to protect company revenue and manage costs effectively
  • Manage and track client bonus programs
  • Partner cross-functionally with Operations, Sales, Product, and Leadership to improve financial accuracy, transparency, and operational efficiency
  • Support payment processing pricing analysis and identify opportunities for optimization

Skills

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 3–5+ years of experience in FP&A, corporate finance, accounting, or a related finance role
  • Strong financial modeling, forecasting, and analytical skills
  • Advanced proficiency in Excel and/or Google Sheets; experience with ERP systems and financial planning tools is a plus
  • Experience supporting budgeting, forecasting, and management reporting processes
  • Entrepreneurial mindset with the adaptability to thrive in a fast-paced, evolving environment
  • Strong attention to detail with the ability to manage multiple priorities independently
  • Excellent communication skills and confidence partnering with cross-functional stakeholders and senior leadership
  • Experience leveraging AI tools to improve productivity and integrate automation into daily workflows
  • Experience working in global organizations across multiple geographies

Benefits

  • Fully remote role with standard U.S. business hours
  • Opportunities for continued professional growth and advancement

Company Overview

  • SquadUP is the trusted event technology partner for festivals, venues, attractions, and sports event organizers looking to elevate their brand and simplify operations. It was founded in 2014, and is headquartered in Los Angeles, California, USA, with a workforce of 11-50 employees. Its website is https://www.squadup.com/.
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