Financial Planning and Analyst specialist (FP&A Specialist)

We are seeking a talented, motivated, and eager FP&A Analyst to join our team

The Senior Financial Analyst will be responsible for in-depth analysis of the company's financial statements, budgeting control and forecasting. Their key function will be to provide accurate and timely financial insights to support strategic decision-making.

Key Responsibilities:

• Building and Maintaining monthly Actual vs. Budget analysis reports.
• Providing actionable insights, providing management with decision making tools for existing and new activities.
• Preparing and analyzing forecasts, on a monthly basis, to ensure accurate financial planning.
• Develop and maintain financial models to forecast trends and evaluate financial performance.
• Reviewing and analyzing P&L statements and financial KPIs
• Identify and analyze significant variances in financial results and propose corrective actions.
• Implement internal controls to mitigate risks and ensure compliance with company policies.
• Analyzing financial data to identify trends, opportunities, and risks.
• Prepare payroll analysis reports and insights for attrition rate, payroll cost by project, by role and others.
• Developing and managing the annual budget involves working with various departments to gather input, build financial models, and create a comprehensive budget.
• Monitor actual results against budget and forecasts, identifying key drivers of variances, and providing insights to management.

Other Duties

- Support month-end and year-end closing processes.

- Perform other related duties as required.

Qualifications.

-Proven Financial Analyst experience for at least 3+ years in global companies.

- Strong understating of accounting principles and practices

- Proficiency in MS Office spreadsheets and BI Tools.

- Knowledge about FP&A dedicated software as insights, Oracle PBCS, ect is a Plus.

- Experience with accounting software, QuickBooks Online (QBO), is essential.

- Excellent analytical skills

- Ability to adapt to change and work in a dynamic environment.

- Bachelor’s degree in Accounting, Finance or Economic.

- At least CEFR B2+ on English.

Skills.

- Strong organizational and time management.

- Excellent written and verbal communication.

- Ability to work independently and prioritize tasks.

- Strong problem-solving skills.