About this role
Job title: FP&A Analyst
About the Role
FP&A Analyst reports to the Financial Controlling Manager and plays a key role in delivering best-in-class analysis, reporting and decision support for commercial stakeholders. The role owns financial reporting creation for key business leaders, supports month-end commentary and analysis, and partners across the organization on headcount planning as well as overhead and subscription spend.
What You'll Do
- Support in Monthly/Quarterly/Yearly P&L closing and forecasts
- Track key performance indicators (KPIs) and related opportunities and risks and offer ideas for improvement
- Run and analyze financial reports and assist in preparation of management information reports
- Create ad-hoc reporting to support business initiatives as needed
What We're Looking For
- Bachelor’s degree in Finance, Accounting, or a related discipline
- Financial modeling expertise, specifically with Microsoft Excel and PowerBI; ERP systems and financial software applications
- 2-3 years of finance and accounting experience
- Fluent in English
- Able to work in an international environment and with international teams
- Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
- Time management and ability to work under strict deadlines and multiple projects concurrently