Description
The FP&A will play a critical role in supporting financial planning, analysis, and reporting activities. This position will involve collaborating with various departments to develop budgets, forecasts, and financial models that drive strategic business decisions
.
Key Responsibiliti
- esPerform monthly financial analysis, including variance analysis against budget and forecast
- s.Assist in the annual budgeting process, including developing financial models and scenario analyse
- s.Prepare and present financial reports to management to support decision-makin
- g.Collaborate with cross-functional teams to ensure alignment on financial goals and forecast
- s.Utilize financial software and tools to streamline reporting and analysis processe
s.
Qualificati
- ons
Bachelor's degree in Accounting, Finance, or related fi - eld.3+ years of experience in FP&A, financial analysis, or a related r
- ole.Proficiency in financial modeling, forecasting, and budget
- ing.Strong analytical and problem-solving ski
- lls.Advanced Excel skills and experience with financial software (ERP, Power
- BI).Excellent communication and interpersonal ski
- lls.Ability to work independently and meet tight deadli
- nes.Willing to work US h
ours
