1 year FP&A experience in Reporting and Ad Hoc analysis; Proficiency in Excel and other MS- Office products; Excellent writing and oral communication skills; Problem-solver and initiative-taker with a proven ability to f…
1 year FP&A experience in Reporting and Ad Hoc analysis; Proficiency in Excel and other MS- Office products; Excellent writing and oral communication skills; Problem-solver and initiative-taker with a proven ability to funnel and synthesize information into easy-to-understand actionable conclusions; Acknowledged by managers for bringing new ideas to the team and for creating links between people in different departments that improved overall efficiency; Calm and professional under pressure, excelling under stressful environments; Diligent and focused with a proven ability to prioritize multiple tasks and meet deadlines; Fast learner
Responsible for the preparation of Power Point presentations, including monthly reporting of Financial Statements (variance vs. budget) and analysis of other business metrics (KPIs, business trends), all for executive review
Aided in the preparation of budgets, projections and plans linked to new commercial activities such as partner referrals and acquisitions
Prepared weekly short-term cash reports, weekly Key Performance Indicator (KPI) reports, and ad-hoc reports
Assisted Business Intelligence team in automating, simplifying and improving financial data
Continuously improved the quality of financial information, internal processes, and procedures to increase efficiency and transparency
Prioritized and supported other team leaders on ad-hoc requests (sensitivity analysis, lifetime value analysis)
Less than 6 months in the job, trained newly hired analysts in best-practices
نظام التوظيف التشغيلي المعتمد على الذكاء الاصطناعي أولاً، الذي يوحّد ويؤتمت دورة التوظيف بالكامل للمؤسسات الحديثة حول العالم.
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