Financial Planning and Analysis Specialist

• Support the Finance Team with the delivery of month end/yearend quarterly forecasts and annual budget for the business by timely preparation of month end P&L and Balance Sheet forecast and business Performance Dashboard Metrics monthend and yearend reports.
  
• Identify efficiencies and build improvements to existing financial processes and reports and identify key trends and provide risk analysis where necessary.
  
• Conduct a thorough analysis and review of monthly revenues including invoiced accrued and deferred revenues for each agreement. Identify and recommend necessary adjusting entries to ensure that accurate financial figures are reported.
  
• Cost Controlling & Analysis track analyze and control the costs associated with transactional business and specific Products reporting with strong unit economics analysis.
  
• Work closely with crossfunctional teams/key stakeholders of business outside of Finance in ensuring Financial Analysis is provided for Strategic Decision Making and Planning.
  
• Provide timely appropriate and useful information to other departments. Apply your team skills and crossfunctional experience to deliver an effective solution.
  
• Identify efficiencies and build improvements to existing financial processes and reports.
  

Requirements

• Bachelor s degree in Finance Accounting or a related field.
  
• Minimum of 4 years of experience in a similar role preferably in a B2B fintech/SaaS environment.
  
• Strong understanding of financial concepts.
  
• Excellent communication skills both verbal and written with the ability to negotiate and resolve conflicts effectively.
  
• High level of accuracy efficiency and accountability.
  
• Proficient in MS Office and familiarity with accounting software.
  
• Demonstrated ability to work independently and as part of a team.
  
• Proactive and organized approach to problemsolving and time management.
  
• Experience with ERP systems.
  
• Familiarity with SaaS/Fintech business models and their financial dynamics.
  

Benefits