Core Responsibilities
Own the end-to-end P&L analysis and perform rigorous variance analysis to identify profitability drivers. Drive the annual budgeting, rolling forecasts, and strategic long-range planning processes. Continuously improve financial models and reporting tools to increase accuracy and efficiency. Serve as a strategic financial advisor to cross-functional teams and lead deep-dive financial reviews to track key metrics.
Requirements
2+ years of experience in FP&A or Corporate Finance, preferably in a tech or multinational environment. Proven expertise in P&L analytics, forecasting, and financial modeling. Advanced Excel skills and familiarity with BI tools like Tableau and Power BI. English proficiency at C1 level or above, with strong communication skills.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Remote