We are looking for an experienced FP&A Analyst to join our team. The ideal candidate will have 2-3 years of experience in the tech industry and possess strong skills in Adaptive, Excel, SQL, and financial analysis.
In this role, you will be responsible for performing financial planning and analysis to support our business growth and strategic initiatives. You will work closely with cross-functional teams to provide insights and recommendations to drive business performance.
Responsibilities:
Playing a leading role in the annual budget and financial forecasting process
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations
Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions
Prepare financial reports to senior management, including monthly performance dashboards, variance analysis, and ad-hoc analysis as needed.
Monitor key performance indicators and financial metrics to assess business performance and identify areas for improvement.
In this role, you will be responsible for performing financial planning and analysis to support our business growth and strategic initiatives. You will work closely with cross-functional teams to provide insights and recommendations to drive business performance.
Responsibilities:
Playing a leading role in the annual budget and financial forecasting process
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations
Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions
Prepare financial reports to senior management, including monthly performance dashboards, variance analysis, and ad-hoc analysis as needed.
Monitor key performance indicators and financial metrics to assess business performance and identify areas for improvement.
Requirements:
3+ years of relevant professional experience in an FP&A function, preferably from an internationally recognized high-tech company
Bachelor's degree in Finance, Accounting, or related field
Experience working with Workday Adaptive Planning
Experience in the tech industry, with a focus on financial analysis and planning
Advanced Excel skills, including financial modeling and data analysis
Analytical mind with exceptional attention to detail
Self-motivated person who is able to manage and improve complex cross-functional processes
Ability to work independently and to adapt to a fast-changing environment
Able to take ownership of fast-paced projects with rapidly shifting priorities
Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations
Efficient and creative problem-solver
Excellent English skills writing and verbal.
3+ years of relevant professional experience in an FP&A function, preferably from an internationally recognized high-tech company
Bachelor's degree in Finance, Accounting, or related field
Experience working with Workday Adaptive Planning
Experience in the tech industry, with a focus on financial analysis and planning
Advanced Excel skills, including financial modeling and data analysis
Analytical mind with exceptional attention to detail
Self-motivated person who is able to manage and improve complex cross-functional processes
Ability to work independently and to adapt to a fast-changing environment
Able to take ownership of fast-paced projects with rapidly shifting priorities
Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations
Efficient and creative problem-solver
Excellent English skills writing and verbal.
This position is open to all candidates.
