Accounting Manger

Job Title: Financial Planning & Analysis (FP&A) Analyst

We are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team. The ideal candidate will be responsible for supporting financial planning, forecasting, budgeting, and variance analysis to help drive strategic decision-making and ensure financial targets are met.

Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial reports.

• Develop financial models and forecasts to support business planning.

• Assist in the annual budgeting process and ongoing financial planning.

• Conduct variance analysis to compare actual results against budgets and forecasts.

• Collaborate with various departments to gather financial data and insights.

• Monitor key financial metrics and provide actionable insights.

• Support ad-hoc financial analysis and special projects as required.

• Ensure accuracy and integrity of financial data and reports.

• Assist in the development of dashboards and reports for executive management.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.

• 2+ years of experience in FP&A, financial analysis, or similar roles.

• Strong proficiency in Excel; experience with financial modeling.

• Knowledge of ERP systems and financial planning tools (e.g., SAP, Oracle, Hyperion) is a plus.

• Excellent analytical, problem-solving, and communication skills.

• Ability to work effectively under tight deadlines and handle multiple priorities.

• Attention to detail and a high level of accuracy.

• MBA or relevant advanced degree.

• Experience with data visualization tools (e.g., Tableau, Power BI).

• Understanding of industry-specific financial metrics.

Job Type: Full-time

Work Location: In person