Financial Planning and Analysis Specialist
1 month ago
Job Title: Sr. Associate
At NEC, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a Sr. Associate, you will be responsible for providing clear, concise, timely, and accurate financial information to the Operational P&L owners and their management teams.
Key Responsibilities:
- Financial Planning and Analysis (FP&A)
- Complete ownership in Month end closing, variance analysis, and finalize the business seg P&L
- Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost, sales, and expense
- Assist senior business partners in financial planning, budgeting, and forecasting
- Updating headcount, headcount analysis, reporting, and review the accuracy of data for BU?s
- Preparing business review packs
- Preparation of billing report and monthly analysis
- Assisting in ad hoc analysis and reporting
Requirements:
- 3-5 years of working experience preferably in a software-based business
- Independent with Strong analytical skills
- Good accounting experience
- Experience of using Excel to an intermediary level (v-lookup, pivot tables)
- End user experience of SAP and TM1 would be an advantage
Personal Qualities:
- Business partnering and working closely with various cross-functional teams
- Flexibility to work within a high growth, rapidly changing environment
- Commitment to continuous personal development
- Full ownership of problems and issues
- Good communication skills, plus good verbal & written presentation skills
Essential Qualifications:
- Strong academic background
- Accounting degree or qualification or business-based degree with an accounting module
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