Fp&a Analyst
3 days ago
Cialfo is a leading platform connecting students, higher education institutions, and counselors through technology-driven solutions. Launched in 2017 with a mission to make education accessible to 100 million students, Cialfo provides a range of mobile and web solutions to students, K-12 institutions, and higher education institutions. We're one of the fastest-growing tech startups in the region, consistently charting new heights
**About This Role**
At Cialfo, we count on our executive team to solve complex business problems with creativity and passion, always looking to learn something new. We are seeking an experienced FP&A Analyst to join us in this mission, to be a self-starter, entrepreneurial thinker, deeply analytical and detail-oriented, but capable of working in a structured manner to thrive in ambiguity. You will also be instrumental in creating future strategic plans with the goal of boosting revenue streams.
**What You Will Be Doing**
- Understand the Company's key strategies and provide relevant financial insights that value-add to the business performance.
- Design and prepare regular and ad-hoc performance reports with impactful data visualizations, together with analyses that link the financial reports to business drivers and strategies.
- Perform proactive business partnering responsibilities and act as a trusted financial advisor to the Business Units to resolve strategic and operational challenges.
- Partner Business units in their budgeting and forecasting processes, with input from key business stakeholders, while ensuring financial reasonableness.
- Serve as a conduit for review of existing policies and processes between stakeholders and finance teams, and contribute to ad-hoc projects to further drive improvement and efficiency
- Initiate and support any change initiatives or project / process improvements that will improve the efficiency and accuracy of forecasting, budgeting, monitoring and reporting of financial performance of the businesses.
**About You**
- Qualifications
- A Bachelor's degree in Accounting / Finance
- 5+ years of experience in FP&A and Business Finance
- Skills & Qualities
- Proficient in MS Office especially Powerpoint / Excel / Google Sheet / Power Query / Power Pivot / Power BI for processing large volumes of data when building and maintaining the model.
- Strong interpersonal skills, with a good track record of stakeholder engagement across different levels (e.g. C-suite, middle-management, working-level staff).
- Strong business acumen and critical thinking skills.
- Must be detail-oriented.
- Mature, organized, strong sense of integrity, self-motivated & eager to learn.
Visit our **culture manifesto deck** to learn more about the unique Cialfo culture and the opportunity to be one of us. _This_ is an opportunity to be a part of a fun, flexible, and fast-moving organization which is scaling its global footprint.
**The Benefits Of Being a Cialfolk**
Exact benefits vary depending on your location. That said, all full-time Cialfo employees receive the following benefits:
- Paid Annual and Medical leaves
- Flexible working environment
- Comprehensive Health Insurance
- Flexible Credit Benefits
- and more...
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