As an company FP&A, you will play a crucial role in financial planning and analysis, supporting the company's strategic decision-making process. Additionally, collaborating with various stakeholders across the organization to provide valuable insights and drive financial performance.
Responsibilities:
Develop and maintain financial models, forecasts, and budgets.
Analyze variances, identify trends, and offer insights to stakeholders.
Prepare and present financial reports to senior management.
Conduct financial modeling and scenario analysis.
Collaborate with departments for financial support and advice.
Support strategic initiatives and process improvements.
Lead budgeting processes and long-range financial plans.
Monitor financial performance and optimize resource allocation.
Deliver accurate financial reports and dashboards.
Analyze KPIs and operational data for improvement.
Collaborate with accounting for financial close processes.
Assist in investor presentations and board materials.
Bachelor's degree in finance, accounting, economics, or related field.
Master's degree or relevant certifications preferred.
4+ years of budget planning and financial analysis experience.
BI system experience (2+ years preferred), tableau is advantageous.
Strong analytical skills and ability to interpret complex financial data.
Excellent communication and presentation skills for various audiences.
Collaborative mindset with a history of building relationships.
Experience in multi-data-source financial modeling.
Knowledge of SAAS & Accounting terminology.
Advanced Excel skills (Power Query preferred).
Strong interpersonal skills and stakeholder management abilities.
Excellent written and verbal English.
Ability to translate quantitative measurements into operational understanding.
