Lead Financial Planning
2 months ago
Senior Financial Strategy Analyst
We are seeking a Senior Financial Strategy Analyst to enhance our Finance division. Reporting directly to the Head of Financial Planning & Analysis, you will be instrumental in driving the financial success of our global operations across various regions. Candidates should possess a Master's degree in Accountancy, Finance, or Business, along with a minimum of 5 years of experience in FP&A.
Key Responsibilities:
- Generate monthly profit and loss statements and departmental expenditure reports.
- Perform analyses to assess budget adherence and forecast accuracy.
- Assist in the creation of financial presentation materials for executive review.
- Engage in the budgeting and forecasting cycles.
- Update actual financials and conduct variance analysis.
- Collaborate with regional teams to provide financial insights.
Requirements:
- Master's degree in Accountancy, Finance, or Business.
- 5+ years of experience in FP&A, ideally within startup environments.
- Experience in financial modeling.
- Proficiency in Google Sheets, Tableau, or Power BI.
- Strong analytical and critical thinking capabilities.
- Ability to work both independently and as part of a team.
Company Values:
- Make It Happen: Achieve results through teamwork.
- Be Proactive: Pursue continuous improvement and take initiative.
- Trust Facts Over Opinions: Make decisions based on data.
- Stay Curious: Question assumptions and learn from experiences.
- Do More With Less: Optimize impact with limited resources.
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