обновлено 6 дней назад
Corporate FP&A Finance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Finance Analyst (Financial Analytics/Power BI): Developing forecasting, customer P&L reporting, KPI frameworks, and interactive dashboards for global finance stakeholders with an accent on large-scale data cleansing, reconciliation, and reporting accuracy. Focus on integrating financial data, analyzing trends, and improving processes that support data-driven business decisions.
Location: Belgrade, Serbia (hybrid)
Company
is a global technology company focused on expanding financial access and improving operational efficiency for financial institutions and retailers.
What you will do
- Develop, maintain, and improve financial forecasting processes.
- Design and enhance customer P&L reporting and KPI frameworks.
- Build and maintain interactive dashboards and reports in Power BI.
- Analyze large datasets, identify trends, and provide actionable recommendations.
- Define data acquisition and integration processes while ensuring data accuracy and integrity.
- Collaborate with Business Units and Finance teams on reporting requirements, issue escalation, and process improvements.
Requirements
- Bachelor’s degree in Business, Finance, or a related field and 2+ years of relevant experience in business analytics or a similar analytical role.
- Fluent English, written and verbal, with the ability to communicate insights clearly.
- Advanced Excel skills and strong proficiency in Microsoft Office applications and Power BI.
- Working knowledge of SQL for data extraction and analysis.
- Experience with Oracle ERP and financial and operational data flows.
- Strong data management, analytical, prioritization, ownership, adaptability, and collaboration skills.
Culture & Benefits
- Collaborative, creative, and continuous-improvement-focused working environment.
- Private health insurance and life, accident, and disability insurance.
- Wellbeing resources and a baby bonus.
- Internal career development and advancement opportunities.
- Employee referral bonus program and partner discounts.
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