Middle FP&A Analyst

Belkins is the most reviewed B2B appointment setting company in the USA, with Belkins is the most reviewed B2B appointment setting company in the USA, with over 300 5-star reviews, and is ranked among the Top-3 best professional service firms in the world 2024 by Clutch.

Trusted by industry leaders, including General Electric, Nvidia, UC Berkeley, Zendesk, Cloudflare, and over 1,000 other businesses in the USA — from startups to Fortune 500, empowering companies across 50+ industries with a results-oriented full-funnel outreach, boasting a staggering average of $10 return on every $1 spent with Belkins.

We foster long-term partnerships to unlock the full potential of B2B clients, allowing them to scale steadily regardless of market shifts.

And now we’re looking for a driven Middle FP&A Analyst — someone who owns financial reporting end-to-end and turns numbers into insight the business can act on.

The role

You’ll own financial reporting and business-facing analytics across our largest brand scope (Belkins); working alongside our finance team in a peer/support relationship, not a managerial one.

You’ll report directly to Olha Boyko, and your analysis will feed straight into decisions made at the C-level.

What you’ll be doing

• Preparing monthly management reporting packages (P&L, CF) with variance analysis and business insights
• Taking full ownership of the budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment
• Improving and automating reporting processes, including data consolidation and dashboard development
• Developing and maintaining financial models for new and existing business directions, supporting leadership decision-making
• Staying closely connected to the business day to day — tracking Delivery and Sales KPIs that move revenue, flagging risks before they surface, and staying on top of invoice deadlines and month-end close

What you bring

• 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 (complex formulas, QUERY, pivot tables, data structuring)
• Business-oriented mindset — you interpret numbers into insight, not just report them
• Upper-Intermediate English or higher

Bonus points:

• SQL experience & AI tools

What’s special about working at Belkins

• Direct visibility into C-level decision-making — your analysis isn’t filed away, it’s acted on
• A real path to seniority: growth here means more business impact and scope — no people-management track required to get there.
• A dynamic, modern environment that keeps evolving its tools and processes (AI included) and leans on knowledge-sharing
• A motivated team that’s building the finance function as the company scales

You’re our kind of person if you

• You take ownership without waiting for a ticket to tell you what’s next — you flag risks before anyone asks
• You’re structured and detail-oriented, but flexible when priorities shift fast
• You look at a spreadsheet and think what does this mean for the business, not just is this accurate
• You partner easily across teams — Delivery, Sales, Accounting — without needing a rigid handoff process

What to expect in our process

• Screening call with the recruiter (30−45 min) — background, motivation, English level, comp expectations
• Test task (up to 1h) — a practical case on modeling, budgeting, and data structuring
• Interview with the Hiring Manager (Olha) — competency deep-dive on financial modeling, business-oriented thinking, and ownership
• Final interview — Heads & Culture — leadership alignment and the bigger picture

If this all sounds like the right challenge, go ahead and apply.