استخدام Senior FP&A Specialist

ort the annual budgeting process, rolling forecasts, and periodic financial planning activities
• Prepare monthly and quarterly management reports, including Actual vs. Budget, Actual vs. Forecast, and trend analysis
• Analyze revenue, costs, gross margin, cash flow, profitability, and key business KPIs
• Build financial models to support business cases, pricing strategies, investment decisions, and cost optimization initiatives
• Partner closely with Business, Product, Operations, Finance, Risk, and Data teams to translate operational plans into financial assumptions
• Perform variance analysis, identify performance gaps, and provide actionable recommendations to management
You'll enjoy this role if you have:
• Strong understanding of Financial Planning & Analysis (FP&A), budgeting, forecasting, and financial planning processes
• Solid knowledge of P&L analysis, cash flow management, variance analysis, and financial modeling
• Advanced Microsoft Excel or Google Sheets skills
• Experience working with BI and reporting tools such as Power BI, Tableau, Looker, Metabase, or similar platforms
• Strong analytical mindset with the ability to translate financial data into business insights
• Excellent communication and stakeholder management skills with cross-functional teams
• Strong business partnering, problem-solving, and presentation skills
• SQL knowledge is considered a strong advantage
Why join Barook?
Performance Bonus – Flexible Working Hours – Supplemental Health Insurance – Company Doctor – Learning Platform – Gifts & Seasonal Packages – Game Room