Deskripsi Pekerjaan
We are seeking a skilled and analytical FP&A Analyst to join our dynamic finance team. In this pivotal role, you will work closely with regional management, Finance, and cross-functional teams to provide financial analysis, actionable insights, and strategic recommendations that drive business performance. You will play a key part in budgeting, forecasting, and reporting processes, ensuring accurate financial data is available for high-level decision-making.
Our ideal candidate is detail-oriented, possesses strong financial modeling skills, and is eager to contribute to a growing organization. If you are looking to advance your career in financial planning and analysis, we want to hear from you.
Tanggung Jawab
- Assist in the preparation of monthly, quarterly, and annual financial statements and management reports.
- Perform detailed variance analysis to explain differences between actual results and budgeted forecasts.
- Develop and maintain complex financial models for scenario planning, pricing analysis, and business forecasting.
- Collaborate with regional management to provide actionable insights that support strategic planning and operational efficiency.
- Support the annual budgeting process and the creation of rolling forecasts.
- Identify opportunities for process improvement within the finance department.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-3 years of proven experience in FP&A, Financial Analysis, or Accounting.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Macros) and ERP systems.
- Strong analytical skills with the ability to interpret complex financial data and trends.
- Excellent communication skills to present findings clearly to non-financial stakeholders.
- Strong attention to detail and ability to meet tight deadlines.