استخدام FP&A Manager
شرح موقعیت شغلی
About the Role:
Lead budgeting, financial forecasting, and performance analysis to support strategic decision-making. Deliver real-time, data-driven insights in a dynamic, multi-entity environment.
Key Responsibilities:
Design and maintain financial forecasting and budgeting models
Enhance financial processes to enable faster decision-making
Perform variance analysis and recommend corrective actions
Optimize FP&A systems and data tools (Planful, NetSuite)
Conduct strategic project and investment analyses
Qualifications:
Minimum 5 years of FP&A experience
Expertise in advanced Excel, forecasting, and variance analysis
Familiarity with Planful, Tableau, NetSuite (preferred)
Bachelor’s in Finance/Accounting (MBA a plus)
Proficiency in BI tools and SQL
Strong cross-functional collaboration and communication skills in fast-paced settings
Lead budgeting, financial forecasting, and performance analysis to support strategic decision-making. Deliver real-time, data-driven insights in a dynamic, multi-entity environment.
Key Responsibilities:
Design and maintain financial forecasting and budgeting models
Enhance financial processes to enable faster decision-making
Perform variance analysis and recommend corrective actions
Optimize FP&A systems and data tools (Planful, NetSuite)
Conduct strategic project and investment analyses
Qualifications:
Minimum 5 years of FP&A experience
Expertise in advanced Excel, forecasting, and variance analysis
Familiarity with Planful, Tableau, NetSuite (preferred)
Bachelor’s in Finance/Accounting (MBA a plus)
Proficiency in BI tools and SQL
Strong cross-functional collaboration and communication skills in fast-paced settings
مهارتهای مورد نیاز
- FP&A
- تحلیل ریسک مالی
- مدیریت بودجه
حداقل سابقه کار
- بیش از شش سال
حقوق
- حقوق از ۵۰,۰۰۰,۰۰۰ تومان
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت دائم پایان خدمت