FP&A Analyst

Job Description: FP&A Analyst

Responsibilities:

Support the creation and maintenance of financial reports, budgets, forecasts, and materials for management and the Board of Directors.
Conduct monthly financial analysis and ad hoc analyses to meet the company's needs.
Analyze actual financial results versus forecast and budget, both in matrix view and by individual budget owners.
Ensure accurate financial record-keeping and derive key insights and analytics.
Develop financial models to aid in business decision-making.
Prepare managerial reports and presentations.
Build and manage complex data interfaces.
Monitor and report on weekly and monthly Key Performance Indicators (KPIs).
Collect and analyze data to support informed decision-making.

Requirements:

Bachelor's degree in economics, Management, or Industrial Engineering.
2-5 years of experience as an economist or analyst, preferably in a high-tech company.
Advanced skills in data analysis and Excel, including proficiency in SQL and VBA.
Familiarity with BI platforms such as Qlik Sense, QlikView, Tableau or similar.
Strong organizational, problem-solving, and analytical skills.
Strong technical capabilities and the ability to work with complex data systems.
Ability to thrive in a fast-paced and challenging environment.
High commitment, motivation, and ability to work independently and as part of a team.
Hands-on approach with high attention to detail and the ability to work efficiently under pressure.
Excellent proficiency in English.
Service-oriented mindset.