FP&A Associate at CIM Group – Remote

We are seeking a detail-oriented Financial Planning and Analysis (FP&A) Analyst to support operational reporting and financial analysis for Terreva. This role requires 2+ years of work experience with strong proficiency in Excel and PowerPoint. The ideal candidate will analyze trends, generate reports, and support data-driven business decisions. The focus is on operational performance, financial reporting, and forecasting. This person will liaise with multiple functional teams and provide insights across the organization.

• Assist in preparing financial reports, dashboards, and presentations to support leadership decision-making.
• Analyze operational performance trends to identify cost-savings opportunities.
• Lead budgeting and forecasting processes by gathering and structuring financial data.
• Develop and maintain financial models to evaluate business performance and projections.
• Work closely with teams across operations, finance, and leadership to provide insights based on financial data.
• Assist in month-end and quarterly reporting processes to ensure accurate financial tracking.
• Prepare and present findings and recommendations through compelling visuals using PowerPoint to various stakeholders
• Design, build, and continuously improve FP&A reporting deliverables (models, dashboards, recurring packages) by rethinking structure, metrics, and visualization—automating and modernizing outputs to increase clarity, speed, and actionability as the business evolves
• Improve reporting processes by streamlining data collection and analysis.
• Assess industry trends and competitor performance

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Strong Excel skills, including financial modeling, data analysis, and automation.
• Proficiency in PowerPoint, with the ability to create impactful presentations.
• Ability to read, analyze and interpret complex information, including financial statements,
• Excellent analytical and problem-solving skills.
• Ability to work with large datasets and translate numbers into actionable insights.
• Strong attention to detail and organizational skills.
• Effective communication skills to present findings accurately and appropriately for the intended audience.
• Familiarity with financial systems and reporting tools (NetSuite experience a plus).
• Ability to work independently and to proactively evaluate and address work opportunities within the area of responsibility.
• Ability to organize, perform, and prioritize various functions to meet deadlines with minimal supervision.
• Ability to apply common-sense understanding to carry out instructions.
• Ability to collaborate effectively across departments to ensure financial reporting and planning aligns with project execution and regulatory requirements.