Our FP&A team is growing and were looking for a highly motivated and proactive FP&A Analyst to join us. The role will focus on driving corporate budgeting, forecasting processes, and financial analysis to support company growth. You will bring strong analytical abilities to collaborate closely with stakeholders, delivering the data driven insights needed to guide key business decisions and drive strategic initiatives forward.
What You'll Be Doing:
Partner closely with budget owners to understand their strategic goals, operational challenges, and budgetary needs, providing actionable financial insights to support decision making.
Generate comprehensive budget vs.actuals analyses. investigate and explain key variances, emerging trends, and underlying financial drivers.
Cash Management: support cash flow forecasting and planning to optimize liquidity and ensure sufficient funding for ongoing operational and capital investment requirements.
Support the annual budgeting and financial forecasting processes across the organization.
Strategic Insights: Develop analytical frameworks and strategic insights to proactively identify financial risks and opportunities.
Prepare deep-dive financial analyses to monitor and communicate key operating and financial trends across the different departments.
Collaborate on key month-end activities to ensure the completeness, accuracy, and integrity of monthly financial reporting.
Cross-Functional Support: Provide ongoing financial modeling and decision-support analysis for cross-functional teams and ad hoc.
Ad-Hoc Analysis: Deliver data-driven insights and reporting through ad-hoc financial analysis as required by leadership.
What You'll Be Doing:
Partner closely with budget owners to understand their strategic goals, operational challenges, and budgetary needs, providing actionable financial insights to support decision making.
Generate comprehensive budget vs.actuals analyses. investigate and explain key variances, emerging trends, and underlying financial drivers.
Cash Management: support cash flow forecasting and planning to optimize liquidity and ensure sufficient funding for ongoing operational and capital investment requirements.
Support the annual budgeting and financial forecasting processes across the organization.
Strategic Insights: Develop analytical frameworks and strategic insights to proactively identify financial risks and opportunities.
Prepare deep-dive financial analyses to monitor and communicate key operating and financial trends across the different departments.
Collaborate on key month-end activities to ensure the completeness, accuracy, and integrity of monthly financial reporting.
Cross-Functional Support: Provide ongoing financial modeling and decision-support analysis for cross-functional teams and ad hoc.
Ad-Hoc Analysis: Deliver data-driven insights and reporting through ad-hoc financial analysis as required by leadership.
Requirements:
Bachelors degree in Accounting and Economics/other relevant fields 2+ years of direct experience working in FP&A or similar financial functions.
Proficiency in Netsuite and experience with Pigment or other budget software is an advantage,
Ability to adapt quickly, prioritize tasks, and manage multiple deadlines in a fast-moving environment
Strong analytical skills with close attention to detail
High standards of accuracy and precision
Proven ability to communicate and collaborate effectively with senior management
Ability to meet deadlines and work under pressure
Self-motivated person who can work independently
Strong Communication & Interpersonal skills
Advanced Microsoft Excel / G-Suite skills – A Must
Fluent English (spoken and written)- A Must.
Bachelors degree in Accounting and Economics/other relevant fields 2+ years of direct experience working in FP&A or similar financial functions.
Proficiency in Netsuite and experience with Pigment or other budget software is an advantage,
Ability to adapt quickly, prioritize tasks, and manage multiple deadlines in a fast-moving environment
Strong analytical skills with close attention to detail
High standards of accuracy and precision
Proven ability to communicate and collaborate effectively with senior management
Ability to meet deadlines and work under pressure
Self-motivated person who can work independently
Strong Communication & Interpersonal skills
Advanced Microsoft Excel / G-Suite skills – A Must
Fluent English (spoken and written)- A Must.
This position is open to all candidates.
