Role Overview
The Finance team is responsible for protecting the Company’s financial assets, mitigating financial risks, and reporting the financial position of the company to business stakeholders. The FP&A Analyst will support the team in delivering accurate and timely reporting of the quarterly and annual Group IFRS reporting and the production of periodic financial reports and memos.
What You Will Do
The FP&A Analyst will own all sales reporting processes, support the consolidation, analysis, and reporting of financial statements, monitor and evaluate overhead expenses, and prepare and maintain supporting financial files for hard close processes.
Why It Might Be a Fit
The FP&A Analyst will partner with department leaders to support P&L management, budgeting, forecasting, and financial decision-making, and perform ad hoc financial analysis to support strategic and operational initiatives.
Requirements
- 1-2 years’ experience in similar role and/or environment
- Strong ethics, integrity, and credibility
- Ability to build successful relationships and collaborate effectively across departments
- Curious and problem-solving mindset
- Strong organizational skills and attention to detail
- Commitment to excellent performance
- Strong financial planning and analytical skills
- Knowledge of Cegid, Cognos, SAP, Magnitude, and TM1 systems with strong Excel skills
Benefits
- Commission and bonus incentives based on sales performance
- Medical, Dental, Vision
- Life Insurance and Disability
- Paid time off (annual vacation of 15 days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time)
- Paid Parental leave and transition time
- 401(k) and Roth Retirement plan with company matching and profit sharing
- Various voluntary benefits such as flexible spending accounts, fitness reimbursement, voluntary life insurance
- Product discount and EAP resources
- Access to Calm App, Health Advocate, Family Building Support and more!
To apply for this job please visit fa-eoic-saasfaprod1.fa.ocs.oraclecloud.com.
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