We are seeking a talented and motivated FP&A Analyst to join our dynamic FP&A team. As the FP&A Manager, you'll play a crucial role in planning, analyzing financials, ensuring accurate recording, and enabling informed decision-making, budget control, ongoing monitoring, as well as conducting financial modeling and long-term forecasting.
Responsibilities:
Lead and prepare the annual budget and perform on going budget control
Generate budget vs. actuals analysis, investigating and explaining key variances, trends, and drivers
Provide support for periodic quarterly and yearly income and expense forecasts
Prepare presentations to senior management on a quarterly and monthly basis
Offer support in developing new financial models and lead the creation of new reports, suggesting process improvements for data accuracy and report generation.
Actively participate in the month-end close process
Collaborate with the Accounting Team to facilitate a seamless month-end close process
Create and improve monthly and quarterly reports, incorporating key metrics, financial results, and variance reporting.
Responsibilities:
Lead and prepare the annual budget and perform on going budget control
Generate budget vs. actuals analysis, investigating and explaining key variances, trends, and drivers
Provide support for periodic quarterly and yearly income and expense forecasts
Prepare presentations to senior management on a quarterly and monthly basis
Offer support in developing new financial models and lead the creation of new reports, suggesting process improvements for data accuracy and report generation.
Actively participate in the month-end close process
Collaborate with the Accounting Team to facilitate a seamless month-end close process
Create and improve monthly and quarterly reports, incorporating key metrics, financial results, and variance reporting.
Requirements:
5+ years of FP&A/Accounting experience
Bachelors degree in Accounting, Economics or other relevant fields
At least 2 years of Managerial experience
Great communication and leadership skills
Experience in developing financial reports and metrics
Strong analytical skills with high attention to detail
Financial skills including P&L analysis, financial planning and financial modeling
Self-motivated person who can work independently
Advanced Excel, PowerPoint and Word – a must
Strong attention to detail and very strong organizational skills
Ability to meet tight deadlines and work under pressure
Fluent English (spoken and written) – a must
5+ years of FP&A/Accounting experience
Bachelors degree in Accounting, Economics or other relevant fields
At least 2 years of Managerial experience
Great communication and leadership skills
Experience in developing financial reports and metrics
Strong analytical skills with high attention to detail
Financial skills including P&L analysis, financial planning and financial modeling
Self-motivated person who can work independently
Advanced Excel, PowerPoint and Word – a must
Strong attention to detail and very strong organizational skills
Ability to meet tight deadlines and work under pressure
Fluent English (spoken and written) – a must
This position is open to all candidates.
