About the department
The FP&A team partners with stakeholders across the business to drive financial planning, forecasting, performance analysis, and strategic decision-making. The team plays a key role in supporting 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
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!
What we expect
1-2 years of business finance or other relevant experience
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
