FP&A Analyst in a leading tech company, focusing on financial planning and control tasks. Collaborating with various stakeholders and ensuring financial accuracy.
Responsibilities
Act as a business partner to operating areas with close coordination with Accounting;
Ensure that provisions, reclassifications and debit notes are recorded in accordance with predefined business rules, intercompany eliminations, CPC06, and management adjustments;
Responsible for management close processes, monthly rolling forecasts and the annual budget, interacting with various areas to ensure accurate monthly close and projections;
Strong knowledge of SAP, advanced Excel and Google Sheets, and familiarity with FP&A and BI systems;
Familiarity with automation routines is a plus;
Strong experience with complex analyses involving multiple business variables;
Critical, analytical, and inquisitive mindset.
Requirements
Previous experience in controllership and FP&A;
Experience with SAP is essential;
Strong accounting background;
Ability to work with large volumes of data;
Emotional intelligence to interact with stakeholders across multiple hierarchical levels (high exposure to executive leadership);
Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
Financial Analyst at Elara Caring supporting operational and financial reporting for healthcare services. Collaborating with organizational leaders to develop financial plans and identify risks and opportunities.
Provide L2/L3 functional support for Oracle Fusion Financials modules at Jade Global. Analyze and resolve incidents within SLA timelines while coordinating with technical teams.
Finance Operations Officer at TPF handling merchant settlements and reconciliations for payments platform. Support financial operations in a fast - moving fintech environment.
Financial Center Manager overseeing customer relationships and team development within Fifth Third Bank. Involving comprehensive onboarding and a focus on consultative sales processes.
Financial Analyst Senior at USAA conducting complex financial analysis and guiding team on reports. Leading forecasting/planning processes and decision support for business operations.
Vice President leading M&A and capital raising transactions at KeyBanc Capital Markets. Managing client relationships and supporting business development efforts in investment banking.
Paralegal assisting a group of attorneys focusing on consumer/investor protection issues in cryptocurrency. Supporting administrative, investigative, and litigation processes in the Insurance & Financial Services Division.