Finance Planning & Analysis Specialist

Be the point of contact to support the monthly, quarterly, annual planning process. Support the development of financial forecasts and operational goals, apply business judgment and financial insights to help with decision making.

• Develop and/or maintain sophisticated financial modeling: build models from scratch, improve existing models, and capture complex business reality/dynamics, propose solutions and drive better decision making.

• Period reporting (weekly / monthly): supporting the team to report and analyze trends and variances between actuals, forecast, and budget - use insights to iterate on forecasts and create/discuss potential action plans with cross-functional stakeholders.

• Apply business judgment and financial insights to assist with decision-making related to new initiatives, products, and business opportunities.

• Work with stakeholders to design financial dashboards for relevant KPIs.

• Provide recommendations for gap closing in all PL lines.

• Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision-making.

• Support for target setting, target cascading and target appraisal.

• Perform other duties as assigned.

Proven working experience as FP&A Analyst/ Executive.

• Advanced computer skills on MS Office, accounting software (Netsuite is a plus) and databases.

• Ability to work on large amounts of data.

• High attention to detail and accuracy.

• BS degree in Accounting or Finance.

• Excellent verbal and written communication abilities across all level of an organization.

• Strong leadership skills with a dedication to driving and achieving results.

• Knowledge of employee relationship building and performance management techniques.

• Fluent English communication.