Required FP&A Analyst
The position
What will your job look like:
Analyzing the business activity and trends.
Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
Manage budget control and analysis to maintain expense control.
Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
Performing a quarterly analysis report: actual vs. forecast and budget.
Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
Economic models – Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
Working with accounting, budget systems, and related SOX controls.
The position
What will your job look like:
Analyzing the business activity and trends.
Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
Manage budget control and analysis to maintain expense control.
Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
Performing a quarterly analysis report: actual vs. forecast and budget.
Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
Economic models – Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
Working with accounting, budget systems, and related SOX controls.
Requirements:
BA in Economics/Accounting, CPA an advantage.
Above 3 years of experience as FP&A/analyst/budget and control economist.
Proven experience working with C-level management.
Fluent English.
Accounting and financial reporting knowledge.
Expert level in Office software, particularly Excel.
Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce- advantage.
Ability to function well under pressure and with heavy workload (short timetable).
Well-organized with the ability to prioritize.
Ability to manage interfaces with all the organization's divisions.
Strong analytical skills, attention to detail and problem-solving ability.
BA in Economics/Accounting, CPA an advantage.
Above 3 years of experience as FP&A/analyst/budget and control economist.
Proven experience working with C-level management.
Fluent English.
Accounting and financial reporting knowledge.
Expert level in Office software, particularly Excel.
Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce- advantage.
Ability to function well under pressure and with heavy workload (short timetable).
Well-organized with the ability to prioritize.
Ability to manage interfaces with all the organization's divisions.
Strong analytical skills, attention to detail and problem-solving ability.
This position is open to all candidates.
