FP&A Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Position Summary:
We are seeking a detail-oriented and highly analytical FP&A Analyst to join our finance this role you will be a key contributor to our financial planning forecasting and reporting processes. You will be responsible for analyzing financial data identifying trends and providing insights that will help drive business decisions and support the companys growth. This is an excellent opportunity for a motivated finance professional looking to make a significant impact in a dynamic environment.
Key Responsibilities:
- Assist in the preparation of the annual budget quarterly forecasts and long-range strategic plans.
- Perform monthly variance analysis of actual results against budget and forecast providing clear and concise explanations for key drivers.
- Develop and maintain financial models to support business initiatives and decision-making.
- Prepare and distribute regular financial reports and performance dashboards for business leaders.
- Collaborate with various departments (Accounting Sales Operations) to gather information and ensure the accuracy of financial data.
- Identify opportunities for process improvements and contribute to the enhancement of FP&A systems and tools.
- Run special projects to operationalize suggestions to improve profitability of the company.
- Support ad-hoc financial analysis and projects as required by management.
Qualifications :
- Bachelors degree in Finance Accounting Economics or a related field.
- 2-4 years of relevant experience in financial planning and analysis corporate finance or a similar role.
- Strong proficiency in Microsoft Excel including complex formulas pivot tables and financial modeling.
- Experience with ERP systems (e.g. SAP Oracle NetSuite) and business intelligence tools is a plus.
- Knowledge of SQL is a plus.
- Solid understanding of accounting principles.
- Excellent analytical problem-solving and decision-making skills.
- Strong communication and interpersonal skills with the ability to work effectively in a team environment.
- High attention to detail and accuracy.
Remote Work :
No
Employment Type :
Full-time
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About Company
As the worlds leading local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech but driven by people. As one of Europes largest tech platforms, we enable ambitious talent to del ... View more
