Divar publication. نشر دیوار

Senior Financial Planning & Analysis Expert

Divar publication. نشر دیوار

full-time

Posted on:

Location Type: Hybrid

Location: Tehran • Iran

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Job Level

Senior

About the role

  • Preparation of frequent or ad hoc insightful financial reports for directors, all stakeholders, and directors of different functions
  • Prepare, Identify, and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
  • Deep understanding of financial statements and ability to analyze financial ratios and KPIs comprehensively
  • Providing and maintaining integrated financial databases and dashboards aligned with accounting and other sources of data to execute in the FP&A team
  • Identify and understand business and financial challenges; propose and create solutions
  • Diving deeply into financial data and becoming a subject matter expert to provide additional insights
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Ensuring compliance and consistency of financial reports coming from different teams
  • Correction of possible discrepancies and inconsistencies in financial reports created by other teams and improving the reliability of the reports as much as possible.

Requirements

  • At least 3 years of experience in Management reporting, corporate finance, or FP&A teams
  • BA in Accounting or other related financial fields and a Master in MBA or other management fields is a plus
  • Ability to summarize and present complex financial data in an organized and concise manner and create automated financial dashboards
  • Proficiency in Microsoft Excel, Google Sheets, and Google Slides (Being familiar with the Rahkaran system and Power BI is considered a positive point).
  • Being deadline-oriented and able to stick to time constraints
  • Ability to work independently (task-based) and propose solutions to unexpected problems
  • Negotiating skills and ability to develop strong working relationships with other units
  • Proficiency in reporting for managerial purposes
  • Having a keen eye for details
  • Good knowledge of English writing, comprehension, and speaking
Benefits
  • You'll have a great **impact **: Your contributions will be pivotal in our mission to serve millions of people.
  • You’ll be part of a team that values **craftsmanship**, **speed**, and **innovation**.
  • We offer **health insurance**, and a culture that values **learning **and **autonomy**.
  • You’ll be surrounded by **people who care about doing great work **— and enjoy it along the way.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingvariance analysisfinancial statement analysisfinancial ratiosKPI analysisautomated financial dashboardsmanagement reportingcorporate financeFP&Areporting for managerial purposes
Soft skills
relationship buildingproblem solvingdeadline-orientedindependent worknegotiating skillsattention to detailcommunication skillsorganizational skillsanalytical skillspresentation skills
Certifications
BA in AccountingMBA