Financial Planning Analyst

We are looking for a responsible, professional, and team player FP&A Analyst to join our finance team.

As an FP&A Analyst, you will work closely and collaboratively with the entire finance team.

What will you do?

Build & maintain budgets, rolling forecasts, ongoing tracking of actual vs. budget analysis.

Conduct variance analysis between actual results and budget and identifying key drivers.

Ongoing monitoring of customer KPIs, sales pipeline.

Monitor key performance indicators (KPIs) related to revenue, expenses, collections and headcount.

Create economic models and analyze existing information.

Provide ad-hoc financial analysis and reporting to support management decision-making.

Who are you?

• Bachelor’s in Economics or Finance
• 1-2 years in FP&A or financial analysis roles
• Strong analytical skills with close attention to details
• Familiar with ERP & BI systems
• Advanced Excel + G-Suite
• Proven ability to manage multiple tasks, meet tight deadlines
• Strong interpersonal and communication skills
• Capable of working independently and as part of a team
• Fluent English