We are looking for an experienced FP&A Analyst to join our finance team. The role is quite extensive and involves various financial responsibilities, including: managing the yearly budget, creating regular forecasts reflecting the anticipated future performance of the business, analyzing current and historical business results and trends, providing advice on improving the company's performance, and exploring potential growth opportunities.
Responsibilities:
Playing a leading role in the annual budget and financial forecasting process
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations.
Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions.
Developing and delivering reporting and analysis packages to senior management
Tracking and monitoring various KPIs used to drive business efficiency
Requirements: 3 years of relevant professional experience in an FP&A function
Bachelors degree in economics/accounting/business management. An MBA is an advantage.
Analytical mind with exceptional attention to details
Ability to work independently and to adapt to a fast-changing environment
Able to take ownership of fast-paced projects with rapidly shifting priorities
Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations
Efficient and creative problem-solver
Excellent knowledge of Excel
Experience working with ERP systems and BI tools (such as Tableau)
Excellent English skills - writing and verbal.
This position is open to all candidates.