FP&A Analyst
FP&A Analyst
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Job Description
Your influential mission. You will...
- Prepare comprehensive cost analyses across the entire group ensuring financial efficiency and strategic resource allocation.
- Monitor and analyze budgets against actuals and forecast needs providing insightful financial oversight on a corporate level including all departments companies and the group.
- Generate monthly and adhoc financial reports (including cost budget and forecast) to support informed decisionmaking by management.
- Participate in organizing planning and preparing the budget and forecast process for the entire group driving strategic financial planning and execution.
Qualifications :
Components for success. You...
- Bring at least 2 years of experience in financial analysis and reporting demonstrating your expertise in the field.
- Communicate fluently in English both written and verbal ensuring clear and effective interactions.
- Excel in using Excel showcasing your proficiency in this essential tool for financial analysis.
- Exhibit strong analytical thinking enabling you to delve into the numbers and uncover the underlying reasons for budgetrelated occurrences.
- Thrive in a team environment contributing to collaborative efforts and shared goals.
- Master multitasking efficiently managing multiple priorities and tasks simultaneously.
- Demonstrate strategic thinking aligning your analyses with the broader organizational objectives.
- Maintain a keen attention to detail ensuring accuracy and precision in all financial reports and analyses.
Youll get extra points for...
- Previous experience or familiarity with tools such as Power BI and Planning Analytics.
Additional Information :
Thrive in a culture that values...
- The chance to deliver financial insights that influence highlevel decisionmaking.
- Collaboration across international teams and locations.
- Internal career growth supported by a culture of longterm development and retention.
- A positive teamoriented environment.
- Active lifestyle and mental wellbeing
- Fun and engaging company events.
- Fully equipped office space located in Nicosia Cyprus.
FP&A Team
Playtechs Financial Planning & Analysis (FP&A) unit is a dynamic multilocation team that plays a pivotal role in providing insights into both operational and financial business performance. We specialize in analyzing financial data creating forecasts and tracking performance. Our team collaborates closely with business leaders to ensure that financial insights are seamlessly integrated into decisionmaking processes. Become part of a team that makes a difference every day. Together we focus on valueadded activities that drive strategic decisionmaking and foster business growth.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
