FP&A Analyst (Maternity Leave Replacement with option for permanent employment)

The role touches all finance related aspects supporting our fast-growing company.

This is the exciting opportunity to build procedures, controls and reports that will help grow the success of the company.

What will you do:

Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.

Generate and review weekly, monthly and quarterly financial reporting.

Becoming a part of commercial deals approval cycle.

Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers.

Perform Ad-Hoc analysis as required to support the business.

Assist in ensuring adequate internal controls are performed.

Develop and analyze KPIs, SAAS metrics and business trends.

Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments.

Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations.

Requirements:

• Bachelor degree in Accounting/Business Administration/Economics
• 4+ years of experience as financial analyst
• Advanced knowledge of Excel (PowerQuery) - Must.
• Proven experience in creating presentations for managers and / or board members.
• Experience working with SalesForce, Netsuite, Power BI - Must.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Good business acumen.
• Fluent English.