FP&A Analyst JAPAC & MEA

Job Description

Conduct comprehensive financial analysis to identify key drivers impacting financial performance.
Transform, track and analyze financial and non-financial data to identify inefficiencies, trends and variances, and translate findings into actions.
Develop, maintain and discuss financial models and reports in close collaboration with CFO, Operations and Sales.
Deep dive on financial data and become a subject matter expert on financial analytics and reporting.
Partner with Regional Finance team and Global FP&A team in the preparation of annual budgets and rolling forecasts.
Support monthly financial reporting process, including variance analysis and management reportin and analysis.
Prepare ad-hoc financial analyses and reports as needed to support operational, management and strategic decisions.
Continuously improve financial processes to enhance efficiency and accuracy.

The successful applicant:

Bachelor's degree in Finance, Accounting, or a related field
5+ years of experience in financial planning and analysis or similar roles
Strong financial modelling, analytical and problem-solving skills, with proficiency in Excel, Powerpoint and software applications such as NetSuite and PowerBI
Knowledge of accounting principles and financial statement analysis
Strong interpersonal and communication skills are expected to cultivate strong connections with other teams
Proactive, responsible and able to work independently and in a team, efficiently and under pressure in a demanding and fast-paced environment
Superior attention to detail and ability to manage competing priorities while maintaining a view of the big picture
Proficiency in English is a must

See also