Role Overview
The Financial Planning and Analysis (FP&A) team operates in a fast-paced, high-growth environment. The FP&A Analyst will serve as a critical bridge between the business and Finance & Accounting, supporting sustainable growth while driving sound profitability.
What You Will Do
Partner with the Business Intelligence team to automate standard reports and develop dashboards, complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision making.
Why It Might Be a Fit
The FP&A Analyst will work closely with accounting teams, analyze current and past trends in key performance indicators, and provide accurate and timely financial reports and analysis to management for decision making purposes.
Requirements
- Advanced Microsoft Excel skills
- Solid experience with BI (Power BI, Tableau, Bigdata etc.)
- Attention to detail and commitment to a high degree of accuracy
- Clear logic and strong problem-solving skills
- Ability to deal with confidential and sensitive matters
- Ability to balance multiple tasks and prioritize
- Demonstrates ownership of assigned responsibilities with a positive self-starter attitude
- Good team player
- Excellent verbal and written communication skills
- Familiar with Microsoft Navision and SAP
- Familiar with Jedox, Hyperion Financial Management (HFM) or IBM TM1
To apply for this job please visit linkedin.com.
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