FP&A Analyst (BB-122F2)

Found in: Neuvoo IL

Responsibilities:

Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget analysis and feasibility analyses

Analysis of client’s business processes execution, build and track KPIs

Creating economic models and analyzing existing information

Preparation financial analysis & presentations to Management, Board of Directors and Investors

Synthesize research findings into actionable insights, to provide management with decision making tools for new business initiatives

Ongoing support & maintenance to clients & team

Requirements:

Bachelor’s degree in one of the following disciplines: Finance, Economics, Accounting

3+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm, preferably in subscription revenue environment – SAAS

High degree of proficiency with Excel

Experience with data visualization in Power BI – an advantage

Understanding of accounting principals

Proven experience in preparing presentations to executives at both the technical and building the story line·

Excellent analytical skills

Organized, agile and easily adaptive to changing conditions

Ability to work well in high pressure situations to meet deadlines

Proficient in English

5 days ago

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