Hybrid FP&A Analyst

Posted 3 hours ago

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About the role

  • Analyzing the business activity and trends.
  • Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
  • Manage budget control and analysis to maintain expense control.
  • Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
  • Performing a quarterly analysis report: actual vs. forecast and budget.
  • Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
  • Working with accounting, budget systems, and related SOX controls

Requirements

  • BA in Economics/Accounting.
  • Above 2 years of experience as FP&A/analyst/budget and control economist.
  • Proven experience working with cross-organizational functions.
  • Fluent English.
  • Accounting and financial reporting knowledge.
  • Expert level in Office software, particularly Excel.
  • Experience with financial systems (NetSuite), BI tools (Qliksense) - advantage.
  • Ability to function well under pressure and with heavy workload (short timetable).
  • Well-organized with ability to prioritize.
  • Ability to manage interfaces with all organization's divisions.
  • Strong analytical skills, attention to detail and problem-solving ability.

Benefits

  • Option to work from home one day a week
  • Hybrid work model

Job title

FP&A Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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