FP&A Analyst I

Supporting firm's Budget and Cash management, the FP&A JR Analyst must possess strong analytical skills, as they will work with data from multiple spreadsheets. Additionally, a critical mindset is essential to ensure the accuracy of numbers and classifications prior reporting it to senior management. Organized and proactive, FP&A must help establish processes and routines to receive and generate figures with a zero error-approach, providing comfort in decision making and providing visibility to whole organization.Responsabilidades e atribuiçõesExpected Results:Develop, monitor, and continuously update Aqua Capital and its funds’ rolling 12-month P&L and cash flow projections, identifying deviations and implementing effective course-correction mechanisms.Manage and maintain financial databases containing records and statements, ensuring full control over data integrity, model reliability, and the highest standards of confidentiality, including both cyber and physical data security.Demonstrate the ability to understand and track the complexities surrounding Aqua Capital and its funds, including FX movements, legal entity structures, cost allocation methodologies, and investment impacts.Enhance operational effectiveness from a financial perspective by analyzing business performance, identifying deviations, and proactively leading the development and implementation of corrective action plans.Act as a highly organized guardian of Aqua’s financial data, spreadsheets, and files, supporting the creation and structuring of procedures, routines, and policies from the ground up.Requisitos e qualificaçõesNecessary Skills:Hands-on approach, with a proactive and execution-oriented mindsetAdvanced Excel skills (knowledge of macros is a plus)Strong financial modeling capabilitiesSolid data analysis skillsBasic accounting knowledge is desirableInformações adicionais