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