FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Responsibilities
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 measures.
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.
Understand and track the complexities affecting 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 variances, and proactively leading the development and implementation of corrective action plans.
Serve as a highly organized steward of Aqua’s financial data, spreadsheets, and files, supporting the creation and structuring of procedures, routines, and policies from the ground up.
Requirements
Hands-on approach with a proactive, execution-oriented mindset
Advanced Excel skills (knowledge of macros is a plus)
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