We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data -driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.
What am I going to do?:
* Develop and maintain FP&A Platform
* Create financial models to support budgeting, forecasting, and long-term financial planning.
* Lead the budgeting process, working closely with stakeholders to ensure accurate planning and cost control.
* Perform variance analysis and provide meaningful insights on financial performance.
* Lead monthly forecasting cycles, including cash flow projections and scenario planning.
* Support payroll cost analysis and projections, ensuring accurate forecasting of compensation-related expenses.
* Collaborate with accounting on month-end closing and reporting processes.
* Partner with teams across the organization, including international subsidiaries, to provide financial guidance and ensure budget alignment.
* Deliver ad-hoc financial analysis and reports to support decision-making.
Requirements: * 4-6 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably in the tech industry.
* Experience with EPM platforms such as Pigment, Anaplan, Planful, etc
* Strong analytical skills with the ability to interpret financial data and identify trends.
* Proactive and detail-oriented, with the ability to work both independently and in a team.
* Experience in payroll cost forecasting and workforce expense planning.
* Advanced proficiency in Excel/Google Sheets for financial modeling and data analysis.
* Fluent in written and spoken English.
* Familiarity with ERP systems (NetSuite is an advantage).
* Experience with BI /AI tools is an advantage.
* Experience with EPM or other planning tools is a strong advantage.
* Prior experience with any programming language is a plus. Tools & Systems We Use:
* Required: Excel/Google Sheets (advanced),
* Advantageous: ERP, Procurement Systems, CRM, HRIS, SQL
At our company, were not about checklists. If you dont meet 100% of the requirements for this role but still feel passionate about the position and think you have the right skills and qualifications to excel at it, we want to hear from you.
This position is open to all candidates.