Strategic Finance Manager at Eight Sleep leading financial planning and reporting. Focused on ownership of budgeting, forecasting, and cross - functional financial analyses.
Dد
Hybrid Senior Financial Planning & Analysis Expert
Posted 3 months ago
About the role
- Senior FP&A expert providing reliable data and analysis for decision-making and planning at Divar. Responsibilities include preparing financial reports, identifying opportunities for improvement, and managing financial databases.
Responsibilities
- Preparation of frequent or ad hoc insightful financial reports for directors, all stakeholders, and directors of different functions
- Prepare, Identify, and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
- Deep understanding of financial statements and ability to analyze financial ratios and KPIs comprehensively
- Providing and maintaining integrated financial databases and dashboards aligned with accounting and other sources of data to execute in the FP&A team
- Identify and understand business and financial challenges; propose and create solutions
- Diving deeply into financial data and becoming a subject matter expert to provide additional insights
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
- Ensuring compliance and consistency of financial reports coming from different teams
- Correction of possible discrepancies and inconsistencies in financial reports created by other teams and improving the reliability of the reports as much as possible.
Requirements
- At least 3 years of experience in Management reporting, corporate finance, or FP&A teams
- BA in Accounting or other related financial fields and a Master in MBA or other management fields is a plus
- Ability to summarize and present complex financial data in an organized and concise manner and create automated financial dashboards
- Proficiency in Microsoft Excel, Google Sheets, and Google Slides (Being familiar with the Rahkaran system and Power BI is considered a positive point).
- Being deadline-oriented and able to stick to time constraints
- Ability to work independently (task-based) and propose solutions to unexpected problems
- Negotiating skills and ability to develop strong working relationships with other units
- Proficiency in reporting for managerial purposes
- Having a keen eye for details
- Good knowledge of English writing, comprehension, and speaking
Benefits
- You'll have a great **impact **: Your contributions will be pivotal in our mission to serve millions of people.
- You’ll be part of a team that values **craftsmanship**, **speed**, and **innovation**.
- We offer **health insurance**, and a culture that values **learning **and **autonomy**.
- You’ll be surrounded by **people who care about doing great work **— and enjoy it along the way.
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