FP&A Analyst
Share
Job Location:
Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
We are seeking an FP&A Analyst who will combine Business Partnering with Corporate FP&A responsibilities. We are looking for you an out-of-the-box thinker who can deliver on demand.
Imagine the impact you can have in analyzing our business forecasting financial results reporting implementing monitoring processes and providing key insights. To make that happen youll bring strong analytical skills experience in building financial models and communication skills. This role includes both hands-on ownership of company-wide FP&A processes (forecast budget financial models) and direct partnership with budget owners.
What youll do:
- Build & maintain budgets rolling forecasts and ongoing tracking of actual vs. budget analysis
- Act as a business partner and advisor for business unit management
- Provide business leaders with financial analysis to monitor and facilitate the understanding of key operating and financial trends
- Provide strong business partnerships with key stakeholders.
- Developing and maintaining financial and operational models and procedures
- Design automate and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment
What you have:
- 3 years of Proven experience as FP&A/analyst/budget and control economist
- Outstanding communication and interpersonal skills
- Experience working with senior management for business units or departments
- Strong analytical skills with attention to details and problem-solving ability
- Comfortable taking ownership of projects and driving to a successful conclusion
- High Excel/Gsheet skills (SQL an advantage)
- Experience with financial systems BI tools
- Experience with Planning systems (Pigment Anaplan Adaptive or similar) - strong advantage
- Experience in high-tech companies- an advantage
- BA in Economics/Accounting
As a global company operating from 25 offices across 19 countries we reflect the human mosaic of the diverse and multicultural world in which we live. We ensure equal opportunities for all of our employees and promote the recruitment of diverse talents to our global teams without consideration of race gender culture or sexual orientation. We value and encourage curiosity diversity and innovation from all our employees customers and partners.
Required Experience:
IC
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
AppsFlyer was founded over ten years ago with a mission to help marketers succeed. From the beginning, we have been committed to four things: accurate data, unmatched privacy and security, open tech-stack innovation, and an unbiased, customer-obsessed approach. These four pillars have ... View more
