استخدام Financial Planning & Analysis Specialist (FP&A Specialist)
شرح موقعیت شغلی
Responsible for preparing financial and management reports, developing and maintaining budgeting, forecasting, and financial planning models, and delivering insightful analysis to support strategic decision-making. Monitor business performance against plans and targets, identify key trends and variances, and provide actionable recommendations to improve financial and operational outcomes. Collaborate with cross-functional teams to support business planning, resource allocation, and performance management initiatives across the organization.
Key Responsibilities
- Prepare periodic management reports including P&L, cash flow, and key financial KPIs.
- Perform variance analysis (Actual vs. Budget/Forecast) and prepare interpretive reports for management.
- Participate in annual budgeting, quarterly forecasting, and rolling forecast processes.
- Conduct sensitivity analyses and scenario modeling to evaluate financial risks, product profitability, and growth opportunities.
- Collect and consolidate input data from operational units and Business Partners
- Identify key drivers of financial performance and translate data into actionable insights.
- Continuously monitor key performance indicators and update forecasts based on actual trends
Requirements
- Minimum 3 years of experience in FP&A, financial forecasting, budgeting, or management reporting
- Ability to work with incomplete data and build logical assumptions
- Strong skills in Excel and Google Sheets; experience with SQL or data tools is a plus.
- Solid understanding of accounting principles and financial reporting.
- Strong analytical skills, attention to detail, and a forward-thinking, data-driven mindset.
مهارتهای مورد نیاز
- مالی و حسابداری
- مالی
حداقل سابقه کار
- سه تا شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست