
Financial Planning and Analysis Expert
23 hours ago
Unlock Your Potential as a Business Analyst
About the RoleThis is a unique opportunity to join a dynamic team as a Business Analyst - Financial Planning & Analysis. You will play a key part in providing accurate, timely and meaningful insights that guide business decisions.
The ideal candidate has strong analytical skills, advanced Excel proficiency and experience working in collaborative cloud-based environments. If you are looking for a challenging role that allows you to grow professionally and make a difference on a global scale, this could be the perfect fit for you.
Key Responsibilities- Assist in the preparation of monthly financial reports, forecasts and budgets
- Develop and maintain Excel-based financial models and templates
- Analyze financial data to identify trends, risks and opportunities
- Support strategic business decisions through scenario modelling and what-if analysis
- Collaborate with cross-functional teams to gather inputs and align assumptions
- Bachelor's degree in finance, accounting, economics or a related field
- 3+ years of relevant experience in FP&A, financial reporting or business analysis
- Strong command of Microsoft Excel including advanced formulas, pivot tables and conditional formatting
- Familiarity with financial statements, budgeting cycles and forecasting principles
- Flexibility: Work hybrid remotely and from one of our offices and enjoy a better work-life balance
- Inspiring workspaces: Our offices are designed to fuel your best work
- Dynamic open spaces: Conducive for productivity and creativity
- State-of-the-art security: Ensuring your safety and peace of mind
- Game rooms: Take a break and unwind with our recreational facilities
- Competitive compensation: Your talents deserve to be rewarded
- Professional growth: Access to ongoing training and development opportunities
- A supportive community: Join a diverse and inclusive team dedicated to your success
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