FP&A Analyst
9 hours ago
Job Description: FP&A Analyst
Responsibilities:
- Support the creation and maintenance of financial reports, budgets, forecasts, and materials for management and the Board of Directors.
- Conduct monthly financial analysis and ad hoc analyses to meet the company's needs.
- Analyze actual financial results versus forecast and budget, both in matrix view and by individual budget owners.
- Ensure accurate financial record-keeping and derive key insights and analytics.
- Develop financial models to aid in business decision-making.
- Prepare managerial reports and presentations.
- Build and manage complex data interfaces.
- Monitor and report on weekly and monthly Key Performance Indicators (KPIs).
- Collect and analyze data to support informed decision-making.
Requirements:
- Bachelor's degree in economics, Management, or Industrial Engineering.
- 2-5 years of experience as an economist or analyst, preferably in a high-tech company.
- Advanced skills in data analysis and Excel, including proficiency in SQL and VBA.
- Familiarity with BI platforms such as Qlik Sense, QlikView, Tableau or similar.
- Strong organizational, problem-solving, and analytical skills.
- Strong technical capabilities and the ability to work with complex data systems.
- Ability to thrive in a fast-paced and challenging environment.
- High commitment, motivation, and ability to work independently and as part of a team.
- Hands-on approach with high attention to detail and the ability to work efficiently under pressure.
- Excellent proficiency in English.
- Service-oriented mindset.
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