FP&A
Posted 17 days ago · 46 applicants
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The role in plain words
This role involves driving financial planning, forecasting, and performance analysis to support strategic decision-making. Day-to-day tasks include building financial models, tracking operational metrics, performing variance analysis, and preparing reports for leadership. The position also requires collaborating with the accounting team and utilizing AI tools like Claude and Gemini to support monthly processes.
- 1-2 years of business finance or other relevant experience
- High proficiency in financial modeling techniques
- Strong fluency with Excel formulas and functions
- BA, BS, or B.Com degree required (Bachelor's degree in Accounting, Finance, or Economics)
- Strong analytical and data-gathering skills, with good business acumen
Extracted from the job description · kept up to date automatically
Who this suits
This role suits individuals with 1-2 years of business finance experience, strong Excel modeling skills, and a bachelor's degree in Accounting, Finance, or Economics. It is less ideal for those who prefer highly structured environments without ambiguity or those who lack experience with AI tools like Claude and Gemini.
Full job description
Original listing · kept for referenceThe FP&A team partners with stakeholders across the business to drive financial planning, forecasting, performance analysis, and strategic decision-making. As the company continues its global expansion, the team plays a key role in supporting new business units, broader operations, and the company's continued growth and success.
Responsibilities
• Perform financial forecasting, reporting, and operational metrics tracking
• Build financial models to support business decisions, and evaluate performance by comparing actual results against plans and forecasts
• Prepare financial performance reports for regular leadership reviews
• Perform variance analysis, identify trends, and recommend actions for improvement and optimization
• Work closely with the accounting team to ensure accurate financial reporting
• Identify and drive process improvements, including standard and ad hoc reports, tools, and dashboards
• Increase productivity by developing automated reporting and forecasting tools
• Perform market research, data mining, business intelligence, and valuation comps
• Work with AI tools to support monthly processes
Requirements
• 1-2 years of business finance or other relevant experience
• High proficiency in financial modeling techniques
• Strong fluency with Excel formulas and functions
• BA, BS, or B.Com degree required (Bachelor's degree in Accounting, Finance, or Economics)
• Strong analytical and data-gathering skills, with good business acumen
• Comfort dealing with ambiguity, and the ability to work independently and under pressure on ad hoc tasks
• Strong interpersonal skills, including written and oral communication
• Excellent communication and presentation skills
• High level of English
• AI tools skills: Claude & Gemini
• Proficiency with Microsoft Office: Excel, PowerPoint, Word
What we offer
A Workplace Designed for Your Well-Being - Comfortable Environment: Ergonomic chairs and desks to support your health. Beautifully designed spaces that inspire creativity. - On-Site Amenities: Gym, yoga room, and music room for relaxation and rejuvenation. - Delicious Perks: 5-star breakfast to kickstart your day. Freshly made coffee, shakes, and afternoon salads by our in-house barista. - Health & Wellness: Full health insurance coverage for your peace of mind. - Growth Opportunities: Learning and training programs to enhance your personal and professional skills. - Vibrant Culture: Happy hours, team events, and plenty of opportunities to connect with colleagues.
Join us and experience a workplace where your well-being, growth, and enjoyment come first!
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- On-site
- 1-2 years of business finance or other relevant experience, High proficiency in financial modeling techniques, Strong fluency with Excel formulas and functions, BA, BS, or B.Com degree required (Bachelor's degree in Accounting, Finance, or Economics), Strong analytical and data-gathering skills, with good business acumen