Loan key Requirements
2 years experience in similar positionJob Description
We are looking for a skilled and experienced FP&A Specialist to join our growing team. This role plays a key part in driving the company’s financial planning, analysis, and strategic decision-making processes. You will work cross-functionally to analyze financial performance, build forecasting models, and deliver actionable insights to leadership.
Responsibilities:
Develop and maintain annual financial plans and budgeting forecasts
Monitor financial performance and analyze budget variances
Provide monthly and quarterly financial reports to executive management
Conduct complex financial analysis to identify trends and strategic opportunities
Build and maintain financial models for forecasting and scenario analysis
Collaborate with various teams to analyze financial data and identify risks and opportunities
Evaluate the effectiveness of projects and investments, and provide recommendations for optimization
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or related fields
Minimum 2 years of experience in FP&A or a similar financial role
Proficiency in Excel and financial planning tools
Familiarity with Power BI, SQL, and other data analysis tools is a strong plus
Strong analytical skills with the ability to produce accurate, high-quality financial reports
Excellent communication and teamwork skills
Good understanding of accounting principles and financial processes
Ability to manage multiple projects and meet deadlines efficiently
Job Requirements
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