Remote Position
[Remote] Financial Planning & Analysis Analyst (Remote - USA)
🌍 Remote · South Africa
💼 Full-time
Note: The job is a remote job and is open to candidates in USA. Establishment Labs is seeking a Financial Planning & Analysis Analyst to provide strategic and operational financial support to its Finance team. The role leads consolidated planning, forecasting, reporting, and modeling to support business decisions, performance, and profitable growth.
Responsibilities
- Lead consolidated financial planning, budgeting, forecasting, and reporting activities
- Develop and maintain financial models to support business decisions, investment analysis, and profitability initiatives
- Partner with Finance leadership to deliver financial insights, scenario analysis, and recommendations
- Support monthly and quarterly business reviews through KPI, revenue, margin, and expense reporting
- Ensure consistency and accuracy across financial reporting and planning processes
- Drive continuous improvement of financial systems, tools, automation, and reporting capabilities
- Support strategic projects, cross-functional initiatives, and ad hoc financial analyses
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A or related finance roles
- Strong financial modeling, budgeting, forecasting, and performance management skills
- Advanced English proficiency
- MBA
- Intermediate Spanish
- Experience with financial planning systems and BI tools
- Professional certifications such as CPA, CMA, or CFA
- Experience in medical devices, healthcare, or life sciences
Benefits
- Remote role; candidates must be located in the United States.
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