Description
We are looking for a highly skilled and detail-oriented Senior FP&A Analyst to join our team.
In this role, you will take ownership of financial planning, budgeting, forecasting, and performance analysis across the organization. You will play a pivotal role in shaping our financial strategy, delivering actionable insights into business performance, and ensuring the company achieves its financial objectives.
As a trusted partner to senior management, you will have the opportunity to influence key decisions by leveraging data and drive impactful business outcomes.
Responsibilities
- Lead the development of financial models, forecasts, and budgets to support the company’s strategic goals.
- Participate in preparing the monthly, quarterly, and annual financial planning processes, including variance analysis and KPI reporting.
- Work with the CFO and manage the tasks of the team in alignment with him.
- Collaborate with Sales Ops and multiple departments to manage commission and compensation structures tied to performance.
- Provide strategic financial insights and recommendations to senior leadership, guiding data-driven decisions across the business.
- Analyze financial performance, identify trends, and recommend actions to improve profitability and mitigate risks.
- Collaborate with department heads and business units to understand their financial needs and provide actionable insights.
- Prepare financial analysis for senior management and other key stakeholders.
Requirements
- Bachelor's degree in Finance, Accounting, Economics or a related field - A Must
- 6 years of experience in financial planning and analysis - A Must
- Fluent English - A Must
- Familiarity of financial statements (mostly P&L and Cash flow)
- Strong expertise in financial modeling, budgeting, and forecasting techniques.
- Excellent analytical skills and attention to detail, with the ability to translate data into actionable insights.
- Proficiency in financial software and tools (e.g., Gsheet, Excel, ERP systems, BI tools).
- Strong communication skills with the ability to present complex financial data in a clear, concise manner to various stakeholders.
- Proven experience in collaborating across departments and leading financial initiatives.
- Ability to meet deadlines and work under pressure
- Experience in M&A and corporate finance activities is a plus.
