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FP&A Analyst
Sin especificarTiempo completoFinancial AnalyticsTelecommunicationsEnterprise Software
Temporary full-time position covering a broad FP&A role within a global finance team. Support planning, reporting, and day-to-day financial processes, working with budget owners and reporting to the Director of Finance.
Responsabilidades
- Support monthly reporting and forecasting, prepare the monthly results package, and analyze actual results against forecasts and budgets.
- Track cash across company bank accounts and maintain the rolling cash forecast, accounting for payroll, tax, and vendor payments.
- Maintain and develop financial models for budgeting, multi-year planning, cost forecasting, and revenue scenarios.
- Prepare management and Board reporting materials, including actual-versus-plan presentations and ad hoc analysis.
- Coordinate purchase orders and budget requests with budget owners; monitor corporate card, travel, and departmental spending.
- Work with the accounting team on month-end close and follow up on collections and customer payment status.
Requisitos
- At least 3 years of experience in FP&A or a similar analytical finance role in the technology industry, or relevant audit, investment, or consulting experience with strong financial analysis exposure.
- Bachelor’s degree in Economics, Finance, Accounting, or a related field.
- Advanced Excel skills and solid PowerPoint skills.
- Strong spoken and written English.
- Strong analytical skills and comfort working with large datasets.
- Ability to manage tasks from data collection and analysis through to presenting conclusions.
Se valora
- Experience with NetSuite or other ERP systems, expense management, accounts payable automation, or collections platforms.
- Experience in a multi-currency environment.
- Experience with BI or AI tools.