We are looking for an FP&A to join our growing team!
Responsibilities:
Work closely with department heads to create annual budgets and quarterly forecasts.
Analyze financial data, trends, and key performance indicators to provide insights into business performance.
Monitor actual performance against budget and forecasts, identifying variances and providing commentary and explanations.
Design and implement dashboards that report and benchmark key operational metrics in recurring reporting packages.
Partner with the Accounting Team to support the month-end close process.
Undertake special projects and ad-hoc analyses as required by senior management e.g. development of dashboard analysis, assistance on new product launches.
Requirements:
Bachelor’s Degree in Finance, Accounting, Economics or another relevant field.
Minimum of 3 years of experience in financial planning and analysis or a related field.
Proven experience in financial modeling, budgeting, and forecasting.
Absolute attention to detail to ensure accuracy in financial reporting and analysis and used to working to deadlines.
Experience with NetSuite, BI Tools Applications and/or SQL skills
Advanced Microsoft Excel with proven financial modeling skills
Proactive, highly motivated who uses initiative and ensures projects are completed.
Flexible mindset and happy working in a fast paced, dynamic environment and adapting to changing priorities.
Bachelor’s Degree in Finance, Accounting, Economics or another relevant field.
Minimum of 3 years of experience in financial planning and analysis or a related field.
Proven experience in financial modeling, budgeting, and forecasting.
Absolute attention to detail to ensure accuracy in financial reporting and analysis and used to working to deadlines.
Experience with NetSuite, BI Tools Applications and/or SQL skills
Advanced Microsoft Excel with proven financial modeling skills
Proactive, highly motivated who uses initiative and ensures projects are completed.
Flexible mindset and happy working in a fast paced, dynamic environment and adapting to changing priorities.
This position is open to all candidates.
