
Financial Planning and Analysis Expert
2 days ago
We are seeking a highly skilled Financial Planning and Analysis professional to join our Business Finance team. This role will be responsible for managing budgets, projections, reports, and analysis in collaboration with various business groups within our organization.
- Manage revenue, headcount, and expense forecast
- Run month-end close with accounting
- Project financial results
- Identify factors behind any deviations from projections
To be successful in this role, you will need:
- A strong background in finance, preferably with an MBA or CA
- 3+ years of experience in FP&A/Controllership with a focus on technology
- Excellent financial modeling skills
- Quantitative analysis experience
- Expertise in Excel and Google Sheets
This role offers a competitive salary and benefits package, including:
- A supportive work environment
- Ongoing training and development opportunities
- The chance to work with a talented team of professionals
In addition to the above, you will also have the opportunity to:
- Develop your skills and expertise in financial planning and analysis
- Contribute to the success of our organization
- Work collaboratively with other departments to drive business growth
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