5 дней назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Supporting annual budgeting and financial forecasting processes with an accent on providing data-driven insights and supporting strategic decisions. Focus on building complex financial models, analyzing KPIs, and identifying process improvement opportunities.
Company
is a leading provider of web data collection tools and datasets.
What you will do
- Support the annual budgeting and financial forecasting processes.
- Assist with month-end close activities to ensure the accuracy of financial reports.
- Provide financial analysis and support for various teams, projects, and strategic initiatives.
- Build ad-hoc financial models and reports as needed.
- Monitor and analyze key performance indicators (KPIs) to identify trends and explain variances.
- Collaborate with department heads to deliver insights that drive decision-making.
Requirements
- Bachelor’s degree in Accounting, Economics, Finance, or a related field.
- 1-3 years of experience in FP&A, financial consulting, or a similar analytical role.
- Fluent English (written and verbal).
- Strong Excel skills and comfort working with large datasets.
- Strong analytical thinking and high standards of precision.
- Ability to work independently and drive initiatives to completion.
Nice to have
- Experience in building complex financial models and creating executive presentations.
- Daily use of AI tools and the ability to integrate them into professional workflows.
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