Financial Planning & Analysis Specialist

What role you will play in team: You will be a key member of the FP&A team, providing financial insights and support to the business units. You will work closely with various departments to ensure accurate financial reporting and forecasting.

What you will do: You will be responsible for developing financial models, analyzing business performance, and preparing presentations for senior management.

Key responsibility:

• Develop and maintain financial models for forecasting and budgeting.
• Analyze business performance and identify areas for improvement.
• Prepare presentations for senior management on financial results and forecasts.
• Conduct variance analysis and identify root causes of performance deviations.
• Support the annual budgeting and forecasting process.
• Collaborate with various departments to gather financial data and information.
• Maintain financial records and ensure accuracy of data.

Required Qualification and Skills:

• Bachelor's degree in finance, accounting, or a related field.
• 0-1 years of experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and other financial modeling tools.
• Excellent communication and presentation skills.
• Knowledge of financial accounting principles.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development.
• A collaborative and supportive work environment.
• Work from home option available.

A Day in the Life: A typical day involves analyzing financial data, building financial models, preparing presentations, and collaborating with colleagues. You will spend time interacting with different teams, understanding their needs, and providing financial support.