Description
Our amazing finance team is growing and we׳re looking for an FP&A Analyst to join us!
The finance team is responsible for all aspects from ensuring that we are compliant with all business obligations, through planning ahead and enabling the infrastructure needed to provide the company extensive growth. You will take significant part in the development of various business models, develop and build monthly & quarterly report packages for senior management and support short and long-term planning process.
About The Role
- Deliver key financial forecasting, along with insightful performance reporting and analysis
- Analyze actual, forecast and budget expenses on a monthly and quarterly basis
- Manage budget control and analysis to maintain expense control
- Prepare detailed budgets and provide monthly reports of usage
- Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations)
- Financial forecasting and budgeting while engaging various stakeholders in the company
- Build and maintain complex financial/valuation models
Requirements
- At least 5+ years of experience as FP&A Analyst or equivalent
- Bachelor’s degree in Economics/Accounting/Business Management
- Positive attitude, ability to work independently, self-learn and adapt to a fast changing environment
- A pleasant yet assertive business partner to the company management and budget owners
- Experience working with reporting systems (TM1, Adaptive Insights etc.) – advantage
- Experience working with NetSuite ERP – advantage
- Analytical mind with excellent data collection and analysis skills
- Excellent Excel and PowerPoint.
- Project management experience, presentation skills with high quality of service
- Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance
- Ability to speak and write English fluently
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