Job Description, Responsibilities & Requirements
About the Position
Are you a driven and analytical professional looking to enhance your career in finance? Look no further! We are currently seeking a talented Senior Financial Analyst to join our FP&A team. If you have a solid foundation in financial principles, a knack for data analysis, and a passion for driving strategic decision-making, this is the perfect opportunity for you. Apply today to contribute to our organization's growth and make a significant impact in the field of financial analysis.
Responsibilities
- Analyze monthly financial reports
- Manage budgeting and forecasting campaigns
- Interpret financial results and forecasts (profit and loss, variance analysis, impact analysis, trend analysis, benchmarking)
- Present financial results to the Leadership Team monthly
- Provide ad hoc analytics, reporting, and consultations for a corporate function
- Set up customized reporting for a corporate function
- Improve and automate existing reports/processes
- Provide key business and financial guidance to the organization
Requirements
- Higher education in economics, demonstrating a solid foundation in financial principles
- 3+ years of experience in finance or audit
- Ability to read and comprehend Excel spreadsheets, create various charts, and summarize data in PivotTables
- Knowledge of financial analysis instruments
- Excellent time management, organizational, analytical, and communication skills
- Experience working with PowerPoint
- English level of B2 or higher, both spoken and written
Nice to Have
- Experience working with SQL, VBA, Power BI
About the Company
Join our dynamic FP&A team and be part of a company that values strategic financial insights and professional growth.