FP&A Analyst 1236

What Will You Be Doing?

• Monitor, analyze, and report budget vs. actual performance.
• Prepare monthly and quarterly management reports.
• Build and track key performance indicators (KPIs).
• Lead the annual planning process and build the company’s budget.
• Prepare presentations for the board of directors and management.
• Collaborate with various departments and support decision-making processes.
• Work with SAP and advanced technological tools.

What Are We Looking For?

• Bachelor's degree in Economics/Accounting/Business Administration – a must.
• 2-4 years of experience in FP&A or financial analysis.
• Excellent command of Excel (advanced functions) – a must.
• Experience with ERP systems (SAP preferred).
• Strong analytical skills and attention to detail.
• Experience preparing presentations – an advantage.