FP&A Director responsible for advanced financial planning and strategic growth initiatives at YouTrip, the leading multi - currency payment platform in Asia Pacific.
About the role
- Senior Financial Analyst managing FP&A duties at Qualifacts, a behavioral health software leader. Responsibilities include month-end close, board presentation preparation, and expense budget management.
Responsibilities
- Assist accounting with month end accruals
- Perform monthly variance to budget analysis for companywide budget and department budgets
- Help prepare board materials on company’s financial performance
- Maintain forecast models including maintaining key cost and revenue drivers
- Assist with quarterly reforecast, annual budget, and long-range plan
- Support business units with KPI reporting on key operational, sales, and financial metrics
- Ad hoc analysis and assignments as dictated by the needs of the finance team and the business units
Requirements
- Bachelor’s degree in accounting/finance/economics
- At least 5 years of experience in progressive finance-related roles, or a master’s degree in accounting/finance/economics with at least 3 years of experience in progressive finance related roles
- 3 years of experience including 2 years in FP&A
- Advanced Excel user; strong in PowerPoint
- Ability to build driver-based forecasts in Excel
- Experience with Tableau (or similar BI tools) is a plus but not required
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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