Financial Planning and Analysis Specialist
Há 6 horas
The ideal candidate will have a Bachelor's degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences, or a related field.
They must also possess solid knowledge of general business principles, accounting, quantitative analysis, and finance.
A strong financial background and experience in budgeting and forecasting are crucial for this role.
This position requires analyzing and auditing monthly financial results, updating financial models, performing forecast-actual analysis, and preparing executive reports explaining discrepancies.
Additionally, the FP&A Analyst will support developing multi-layer structured portfolio modelling and forecasts creation, provide comprehensive historical datasets to feed FP&A reports, and develop management reports and automation.
Responsibilities include analyzing cash flow, preparing financial statements, and providing data-driven insights to inform business decisions.
To be successful, candidates should have high proficiency in Excel, including complex financial analysis/modeling, Advanced VBA, and SQL coding knowledge.
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