Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks
Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
Manage the definition and tracking of key performance indicators
Support the International and Domestic corporate development efforts with ad hoc financial modeling
Deliver value to the business through insightful management reporting and data driven insights
Continuous process improvement to ensure team efficiency
Maintain accurate data in Company planning tool, Adaptive Insights
Work closely with Accounting team and support in monthly financial
Qualifications
Bachelors degree required in finance discipline, MBA strongly preferred
2-3 years of FP&A experience
Ability to manage multiple processes independently in a fast-paced environment
Ability to adapt to change and learn quickly
Strong process management and organization skills
Ability to work cross functionally
Excellent communication skills (verbal and written)
Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.)
Please mention you found this job on AI Jobs. It helps us get more startups to hire on our site. Thanks and good luck!
Get hired quicker
Be the first to apply. Receive an email whenever similar jobs are posted.
Ace your job interview
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.
