Hybrid Senior Financial Planning & Analysis Expert

at Divar publication. نشر دیوار

• Job title: Senior Financial Planning & Analysis Expert
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Tehran, Iran

About the role

• Senior FP&A expert providing reliable data and analysis for decision-making and planning at Divar. Responsibilities include preparing financial reports, identifying opportunities for improvement, and managing financial databases.

Responsibilities

• Preparation of frequent or ad hoc insightful financial reports for directors, all stakeholders, and directors of different functions
• Prepare, Identify, and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
• Deep understanding of financial statements and ability to analyze financial ratios and KPIs comprehensively
• Providing and maintaining integrated financial databases and dashboards aligned with accounting and other sources of data to execute in the FP&A team
• Identify and understand business and financial challenges; propose and create solutions
• Diving deeply into financial data and becoming a subject matter expert to provide additional insights
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Ensuring compliance and consistency of financial reports coming from different teams
• Correction of possible discrepancies and inconsistencies in financial reports created by other teams and improving the reliability of the reports as much as possible.

Requirements

• At least 3 years of experience in Management reporting, corporate finance, or FP&A teams
• BA in Accounting or other related financial fields and a Master in MBA or other management fields is a plus
• Ability to summarize and present complex financial data in an organized and concise manner and create automated financial dashboards
• Proficiency in Microsoft Excel, Google Sheets, and Google Slides (Being familiar with the Rahkaran system and Power BI is considered a positive point).
• Being deadline-oriented and able to stick to time constraints
• Ability to work independently (task-based) and propose solutions to unexpected problems
• Negotiating skills and ability to develop strong working relationships with other units
• Proficiency in reporting for managerial purposes
• Having a keen eye for details
• Good knowledge of English writing, comprehension, and speaking

Benefits

• You'll have a great **impact **: Your contributions will be pivotal in our mission to serve millions of people.
• You’ll be part of a team that values **craftsmanship**, **speed**, and **innovation**.
• We offer **health insurance**, and a culture that values **learning **and **autonomy**.
• You’ll be surrounded by **people who care about doing great work **— and enjoy it along the way.