Financial Planning Analyst

Overview:

The FP&A Sr Analyst reports directly to the FP&A Manager This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecasting, monthly business review decks at all P&L levels

Main responsibilities

• Active participation in monthly closing analysis
• Monthly forecast
• Budgeting process
• Any analysis as required

Detailed responsibilities

• Retrieve financial information from reporting system
• Prepare monthly financial information as requested
• Analysis of main accounts
• Revenues
• Payroll
• Headcount
• Leasing and maintenance of equipment expenses
• Provide ad-hoc analytical and financial process support, as well as to special projects
• Perform other duties as assigned

Desired Skills, Experience and Qualifications:

• Accountant with +5 years of experience working full time (not as intern or student) as Finance or FP&A Analyst, preferably for a Group of companies, with exposure to a multinational environment
• Prior experience in using SAP would be advantageous.
• Advanced knowledge of MS Office Excel, able to make pivot tables, design complex formulas among other.
• Team player skills. Ability to build good working environment with all members of the Finance Team.
• Strong analytical skills
• Advanced English
• Positive, proactive and results orientated.
• Ability to handle confidential information with maturity and discretion