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FP&A Analyst
hace 2 semanas
What You'll Do:
The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives.
Responsibilities:
· Assist in developing financial models and dashboards to support strategic decision-making focused on OPEX and Headcount.
· Provide ad-hoc analysis and reporting as requested by senior management or other stakeholders.
· Be the business partner of one of the G&A scopes. Supporting one executive board member and his/her directs to deliver the Annual Operating Plan.
· Ensure consistency across financial systems and load the necessary adjustments.
· Prepare corporate databook
Who You Are:
· Bachelor’s degree in finance, accounting, economics, or related field
· Minimum of 4 years of experience in the finance function, preferably financial planning and analysis or controlling in a large or complex organization
· Knowledge of financial accounting and reporting standards
· Proficient in Excel and other financial software tools
· Strong analytical skills and attention to detail
· Good communication and interpersonal skills
· Ability to work collaboratively in a remote and fast-paced environment
· Fluent in English
We understand that you might not meet each of the outlined requirements listed above, or may have experience that is a little different from our specifications. If you think that you can still bring value to the role, we want to hear from you.
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