Manager, FP&A overseeing financial planning and analysis for B2C business. Collaborating across Europe, US, and Japan in a data - driven international environment.
About the role
- Financial Analyst responsible for data analysis and financial modeling. Preparing reports and managing portfolios to assess financial performance in India.
Responsibilities
- Data Analysis - Analyze financial data, including balance sheets, income statements and cash flow metrics, to assess financial performance and trends.
- Financial Modeling - Develop complex financial models to forecast future financial outcomes and stress test projected financials.
- Reporting - Prepare reports and presentations for senior management, summarizing findings and providing recommendations
- Portfolio Management - Quarterly review of financials and updating of internal borrower risk scoring.
- Ad Hoc portfolio management tasks
Requirements
- Bachelors Degree in Accounting/Finance or equivalent experience (3-5 years) required.
- Proficiency reading GAAP financial statements
- Strong analytical skills and quantitative skills to interpret complex financial data and make informed decisions
- Extensive knowledge of MS Excel and other financial modeling tools and software.
- Excellent verbal and written communication skills to present findings and recommendations.
- High attention to detail to ensure accuracy in financial reporting and analysis
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Director of Global FP&A leading financial planning and analysis for B2C and B2B at Coolbet. Collaborating with senior leaders and managing a diverse team in Tallinn.
Intern in Investment Team at BlueOrchard supporting financial analysis and monitoring Micro Finance Institutions. Assist in research and communication with financial institutions in a multicultural environment.
Director of FP&A leading financial forecasting and analysis across music labels and distribution. Collaborating with executives to drive strategic financial decisions and optimize processes.
Group Finance Director at TEAM LEWIS overseeing group financial control and reporting across multiple entities. Ensuring compliance and improving processes for strategic decision - making support.
Compliance Officer ensuring compliance and regulatory support within a FinTech firm for SMEs in the Philippines. Collaborating with leadership and operations teams for scalable governance.
Governance Engineer managing compliance for Microsoft Copilot and Power Platform in financial services. Focus on security, governance, and enabling citizen development with best practices.
Functional Budget Analyst supporting financial processes and reporting at KBR. Collaborating with budget owners and ensuring compliance with government regulations.
Finance Partner role at GSK providing strategic guidance on contract and pricing decisions. Collaborating with business units to enhance financial performance and manage Gross - to - Net P&L item.
Senior Principal Financial Analyst developing specialized tax analysis and compliance strategies for FINRA. Leading projects that enhance tax accounting practices and drive regulatory compliance within the organization.