5 дней назад
Senior FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A: Managing financial planning, budgeting, and forecasting processes with an accent on performance analysis and lender-related reporting. Focus on providing strategic financial insights to senior leadership and leveraging AI tools to optimize financial modeling and business decision-making.
Company
is a leading data collection platform providing web data solutions for businesses worldwide.
What you will do
- Manage lender-related requirements, including budgets and quarterly deliverables.
- Develop and maintain complex financial models, forecasts, and budgets.
- Perform variance analysis and KPI reporting on a monthly, quarterly, and annual basis.
- Identify financial trends and provide actionable recommendations to improve profitability.
- Collaborate with department heads to align financial needs with strategic goals.
- Present financial data and insights to senior management to support decision-making.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics.
- Minimum 4 years of experience in financial planning and analysis.
- Fluent English proficiency.
- Strong expertise in financial modeling, budgeting, and forecasting.
- Deep understanding of P&L and Cash Flow statements.
- Proficiency in Excel, Google Sheets, ERP systems, and AI-driven automation tools.
Nice to have
- Experience working in leveraged companies.
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