FP&A Financial Analyst

Financial Planning & Analysis Role

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.).

Advanced Adaptive Planning experience.