Senior FP&A Analyst

What will your job look like:

• Analyzing the business activity and trends.
• Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
• Manage budget control and analysis to maintain expense control.
• Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
• Performing a quarterly analysis report: actual vs. forecast and budget.
• Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
• Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
• Working with accounting, budget systems, and related SOX controls
  
  

• BA in Economics/Accounting, CPA an advantage.
• 5 years of experience as FP&A/analyst/budget and control economist
• Accounting and financial reporting knowledge
• Proven experience working with C-level management.
• Fluent English
  
  

• Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce.
• Expert level in Office software, particularly Excel.
• Ability to function well under pressure and with heavy workload (short timetable)
• Well-organized with the ability to prioritize.
• Ability to manage interfaces with all the organization's divisions.
• Strong analytical skills, attention to detail and problem-solving ability.