fp&a analyst

No description

• Analyze monthly financial reports;
• Manage budgeting and forecasting campaigns;
• Interpret financial results and forecasts, including profit and loss, variance analysis, impact analysis, trend analysis, and benchmarking;
• Present financial results to the Leadership Team monthly;
• Provide ad-hoc analytics, reporting, and consultations for a corporate function;
• Set up customized reporting for a corporate function;
• Improve and automate existing reports and processes;
• Provide key business and financial guidance to the organization.

• Higher education in economics with a solid foundation in financial principles;
• 1–2 Years of experience in finance or audit;
• Read and comprehend Excel spreadsheets, create charts, and summarize data in PivotTables;
• Knowledge of financial analysis instruments;
• Excellent time management, organizational, analytical, and communication skills;
• Experience working with PowerPoint;
• English level B2 or higher, both spoken and written;
• Nice to have: Experience working with SQL, VBA, and Power BI.

• No conditions specified