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.
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.
