Are you looking for an opportunity to work in rapidly growing startup that does meaningful work? Or maybe you’re tired of the mundane cubicle jobs and want to join a friendly, passionate team with limitless potential? If so, we may be the business for you!
We are looking for Senior FP&A Analyst
Responsibilities:
* Lead financial planning, budgeting, and forecasting, dividing focus among Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.
* Develop financial models for Budgeting and Forecasting, consolidated and broken down to entity, department, product, for evaluating various strategic scenarios.
* Assist Treasury Management team for Cash Flow forecast and modelling.
* Develop Business cases for evaluating business decision.
* Stress and scenario modeling and analysis, together with appropriate presentation and reporting
* Support Junior FP&A to collaborate with department heads to collect, analyze, and interpret financial data, especially budget vs actuals.
* Perform variance analysis to contrast budgeted figures with actual results, providing monthly explanations for deviations and performance insights.
* Prepare comprehensive financial reports and analyses for senior management, aiding in strategic decision-making.
* Ensure accurate financial reporting and compliance with accounting standards through close cooperation with accounting teams.
* Assist in creating presentations for the board of directors and external stakeholders.
* Oversee concentration reports and manage the preparation of monthly protocols.
* Document all processes and establish procedures for critical operations.
* Build reports for daily monitor and report on daily deviations in expenses or profits.
* Work with product, sales, and operations teams to address system inefficiencies and enhance daily operations.
Requirements:
* Bachelor's or master’s degree in finance, Accounting, Economics, or a related field.
* Minimum of 5 years of experience in financial planning and analysis, or a similar role.
* Strong analytical skills and attention to detail.
* Proficient in financial modeling and analysis.
* Excellent communication skills, both verbal and written, with the ability to present complex data in an understandable way.
* Proficiency in Excel and financial planning software.
* Ability to work independently and as part of a team in a fast-paced environment.
* Fluent in English.
We offer:
* Future career opportunities with international exposure
* A supportive and diverse environment that allows our employees to thrive and learn
* Flexible working hours
* Internal and external trainings