We are seeking a talented and motivated individual to join our team as the companys first FP&A Analyst. This position offers a unique opportunity to make a cross-company impact, touching all aspects of a fast-growing global business with multi-selling channels, complex operations and tons of data.
Your life will look like:
* Prepare weekly and monthly analyses for the senior management.
* Create and maintain dashboards, KPI monitoring (scorecard), and other live analysis reports.
* Support company projects by conducting Ad-Hoc analyses and by building internal models.
* Prepare and maintain the company model and forecasts.
* Lead the modeling of the annual budget planning process.
* Implement a cross-company budget monitoring system and processes.
* Collaborate closely with accounting and tax teams.
* Prepare a periodic financial statements analysis and provide insights to senior management.
* Keep up to date with market and consumer trends.
Your life will look like:
* Prepare weekly and monthly analyses for the senior management.
* Create and maintain dashboards, KPI monitoring (scorecard), and other live analysis reports.
* Support company projects by conducting Ad-Hoc analyses and by building internal models.
* Prepare and maintain the company model and forecasts.
* Lead the modeling of the annual budget planning process.
* Implement a cross-company budget monitoring system and processes.
* Collaborate closely with accounting and tax teams.
* Prepare a periodic financial statements analysis and provide insights to senior management.
* Keep up to date with market and consumer trends.
Requirements:
* Bachelors degree in Economics or Accounting from a leading university, graduated with honor.
* Wishing to start a journey at a global in-house company, who already has 3-5 years of relevant analytical experience from the Big4 transaction advisory / leading strategic advisory firms.
* Advanced Excel and PowerPoint skills.
* High level of English proficiency.
* Excellent analytical skills.
* Initiative taker and problem solver, with a proactive approach and ability to work independently.
* Ability to work effectively under pressure and thrive in a fast-paced environment.
* Knowledge in PowerBI, SQL – Advantage.
* Bachelors degree in Economics or Accounting from a leading university, graduated with honor.
* Wishing to start a journey at a global in-house company, who already has 3-5 years of relevant analytical experience from the Big4 transaction advisory / leading strategic advisory firms.
* Advanced Excel and PowerPoint skills.
* High level of English proficiency.
* Excellent analytical skills.
* Initiative taker and problem solver, with a proactive approach and ability to work independently.
* Ability to work effectively under pressure and thrive in a fast-paced environment.
* Knowledge in PowerBI, SQL – Advantage.
This position is open to all candidates.
