FP&A

The 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!