Job Details

Skills And Tools:

• English
• General Ledger
• Financial Analysis
• Accounting
• Financial Reporting
• Budgeting
• Financial Modeling
• Decision-Making
• Forecasting
• Certified Management Accountant (CMA)
• Microsoft Excel
• ERP
• Variance Analysis
• Interpersonal Skills
• Analytical Skills

Job Exerpt

Senior FP&A Analyst. 3-5 years’ experience in financial planning and analysis

Job Description

Own the planning and forecasting activities for all areas of the business, including monthly reporting, forecasting, and annual budgeting Develop and maintain complex financial models to support decision-making and ensure that models are updated regularly Work with the data team to develop weekly and monthly dashboards to tie operational metrics with financial ones to provide visibility on key business metrics and insights to management Monitor financial performance against annual budgets and provide variance analysis. Identify trends, and recommend actions to Management based on sound analysis Drive improvements in financial processes, systems, and reporting capabilities to enhance the efficiency and accuracy of reporting. Serve as a business partner and finance liaison to the whole organization to guide the operational and commercial teams on areas of potential efficiencies across the P&L Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization Support Ad hoc financial and non-financial/competitive analysis and benchmarking reports Evaluate potential product roll-outs, and investment opportunities using NPV and ROI models to maximize capital efficiency.

Job Requirements

Bachelor’s degree in accounting or finance. CMA or similar certificates is a plus 3-5 years’ experience in financial planning and analysis Strong knowledge of Microsoft Excel Knowledge of reporting modules in an ERP is a plus Experience working with technology teams Strong interpersonal skills - ability to work with a diverse team and ability to communicate effectively verbally and in writing Excellent supervisory and analytical skills with great attention to detail Thorough knowledge of applicable accounting/general ledger systems and procedures, financial chart of accounts, and company procedures Ability to speak and write English fluently