Our client is actively searching for a Senior FP&A to join their team!
If you are a dynamic individual seeking a new career opportunity, read further!
The responsibilities of this role are:
- Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis 1 and explanations.
- Support the budgeting and forecasting processes, contributing to the development of accurate financial projections.
- Conduct detailed expense and headcount analysis, responding to budget owner inquiries and ad-hoc requests.
- Develop and maintain financial models to support business initiatives and strategic planning.
- Assist in the creation of executive presentations and analytical packages.
- Identify opportunities for process improvements and standardization in reporting and financial analysis.
- EIsure adherence to internal controls and financial policies.
The ideal candidate will need to have the following qualities and experience:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 to 5 years of experience in financial planning and analysis.
- Strong financial modeling and analytical skills.
- Solid understanding of financial statements and management reporting.
- Advanced proficiency in Excel and other financial reporting applications.
- Experience with SAP, BPC, or Power BI is a plus.
- Strong understanding of expense management and capital planning.
