FP&A

Department: General

The FP&A team partners with stakeholders across the business to drive financial planning, forecasting, performance analysis, and strategic decision-making. The team plays a key role in supporting the company's continued growth and success.

Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking
• Build financial models to support business decisions, and evaluate performance by comparing actual results against plans and forecasts
• Prepare financial performance reports for regular leadership reviews
• Perform variance analysis, identify trends, and recommend actions for improvement and optimization
• Work closely with the accounting team to ensure accurate financial reporting
• Identify and drive process improvements, including standard and ad hoc reports, tools, and dashboards
• Increase productivity by developing automated reporting and forecasting tools
• Perform market research, data mining, business intelligence, and valuation comps
• Work with AI tools to support monthly processes

What we expect

• 1-2 years of business finance or other relevant experience
• High proficiency in financial modeling techniques
• Strong fluency with Excel formulas and functions
• BA, BS, or B.Com degree required (Bachelor's degree in Accounting, Finance, or Economics)
• Strong analytical and data-gathering skills, with good business acumen
• Comfort dealing with ambiguity, and the ability to work independently and under pressure on ad hoc tasks
• Strong interpersonal skills, including written and oral communication
• Excellent communication and presentation skills
• High level of English
• AI tools skills: Claude & Gemini

What we offer

A Workplace Designed for Your Well-Being - Comfortable Environment: Ergonomic chairs and desks to support your health. Beautifully designed spaces that inspire creativity. - On-Site Amenities: Gym, yoga room, and music room for relaxation and rejuvenation. - Delicious Perks: 5-star breakfast to kickstart your day. Freshly made coffee, shakes, and afternoon salads by our in-house barista. - Health & Wellness: Full health insurance coverage for your peace of mind. - Growth Opportunities: Learning and training programs to enhance your personal and professional skills. - Vibrant Culture: Happy hours, team events, and plenty of opportunities to connect with colleagues.

Join us and experience a workplace where your well-being, growth, and enjoyment come first!