As an FP&A Analyst - Systems, you will play a key role in optimizing financial systems and reporting processes to align with Milence’s strategic and financial objectives. Working closely with the Technology, Network, and cross-functional teams, you will deliver actionable insights, enhance efficiency, and streamline processes.
Reporting to the Senior Financial Controller, this role is ideal for a proactive problem-solver who thrives on simplifying complex financial data and contributing to the success of a fast-growing, sustainable organization.
Your responsibilities will be
Analyzing financial data to detect budget variances and offering actionable insights to management and project teams.
Operating as the primary financial liaison for Deployment Managers, Regional Leads, and other stakeholders, ensuring clear communication on financial matters.
Translating complex financial data into clear, concise presentations for both financial and non-financial audiences.
Effectively communicating financial results, forecasts, and insights to support strategic planning and informed decision-making across departments.
Managing and optimizing financial systems (such as VENA, Excel, and Power BI) to streamline data entry and enhance reporting accuracy.
Driving continuous improvement in financial reporting processes, developing user-friendly dashboards and reports for stakeholders.
Troubleshooting and resolving system-related issues, ensuring seamless integration of financial systems with other business functions and departments.
Owning financial tracking and reporting for site-specific projects, ensuring comprehensive monitoring of both CAPEX and OPEX throughout the project lifecycle.
Collaborating with deployment managers and cross-functional teams to ensure project costs stay within budget, taking corrective actions when needed.
Supporting with budgeting, forecasting, and long-term financial planning for site projects, ensuring alignment with Milence’s strategic objectives.ensuring alignment with Milence’s strategic goals.
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