FP&A Analyst

Responsibilities:

•Playing a leading role in the annual budget and financial forecasting process

•Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

•Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations

•Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions

•Developing and delivering reporting and analysis packages to senior management

•Tracking and monitoring various KPIs used to drive business efficiency

Requirements:

•At least 5 years of relevant professional experience in an FP&A function

•Bachelor’s degree in Economics/Accounting/Business Management. An MBA is an advantage.

•Analytical mind with exceptional attention to detail

•Ability to work independently and to adapt to a fast-changing environment

•Able to take ownership of fast-paced projects with rapidly shifting priorities

•Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations

•Efficient and creative problem-solver

•Excellent knowledge of Excel

•Experience working with ERP systems and BI tools (such as Tableau)

•Excellent English skills – writing and verbal