we are seeking a highly motivated FP&A Analyst to join our global Finance team and grow with us.
What Youll Do:
Act as a trusted business partner to budget owners, providing financial insights, analysis, and decision-support
Lead the preparation of detailed annual budgets in collaboration with business stakeholders and deliver quarterly budget utilization reports
Monitor and control expenses through ongoing budget tracking, variance analysis, and cost-control initiatives
Prepare and manage monthly rolling forecasts
Produce quarterly financial analysis and management presentations, including actuals vs. forecast and budget
Support the quarterly close process, including financial analysis, monthly reporting, and executive presentations
Requirements: Bachelors degree in Economics, Accounting, Finance, or a related field
2-3 years of FP&A experience in a large, global high-tech company
Strong analytical and financial modeling skills with a business-oriented mindset
Excellent verbal and written communication skills, with the ability to present complex data clearly
Experience with financial planning systems preferred (NetSuite, PBCS, or similar)
Advanced proficiency in Excel and PowerPoint - mandatory
Experience working in a matrixed, cross-functional global environment
Ability to dive into details while maintaining a high-level, strategic perspective
Highly organized, self-motivated, and able to manage multiple priorities
Independent, proactive, and a strong team player
Fluency in English
This position is open to all candidates.