Financial Analyst (Financial Planning and Analysis)
Are you a driven and analytical professional looking to enhance your career in finance? Look no further! We are currently seeking a talented Financial Analyst to join our FP&A team. If you have a solid foundation in financial principles, a knack for data analysis and a passion for driving strategic decision-making, this is the perfect opportunity for you. Apply today to contribute to our organization's growth and make a significant impact in financial analysis.
Responsibilities
- Analyze monthly financial reports
- Manage budgeting and forecasting campaigns
- Interpret financial results and forecasts (profit and loss, variance analysis, impact analysis, trend analysis, benchmarking)
- Present financial results to the Leadership Team monthly
- Provide ad-hoc analytics/reporting/consultations for a corporate function
- Set up customized reporting for a corporate function
- Improve and automate existing reports/processes
- Provide key business and financial guidance to the organization
Requirements
- Higher education in economics, demonstrating a solid foundation in financial principles
- 1-2 years of valuable experience in finance, audit
- Easy to read and comprehend Excel spreadsheets, create various charts and summarize data in PivotTables
- Knowledge of financial analysis instruments
- Excellent time management, organizational, analytical and communication skills
- Experience working with PowerPoint
- English level – B2 and higher, both spoken and written
Nice to have
- Experience working with SQL, VBA and Power BI
