iyzico

Financial Planning Analyst

iyzico

full-time

Posted on:

Location Type: Hybrid

Location: Istanbul • 🇹🇷 Turkey

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Job Level

Mid-LevelSenior

About the role

  • Support monthly reporting activities and verify the accuracy of financial data
  • Take active role in preparation of monthly financial reports & presentations submitted to global Headquarters
  • Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary
  • Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending
  • Elicit the communication with other departments and Global Headquarters
  • Contribute to the preparation of future looking financial forecasts via analysing the current data and effectively managing the planning process
  • Take place in the departments' budget and planning processes
  • Support preparation of business plans, monthly and rolling forecasts of the company
  • Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process
  • Ensure both routine and ad-hoc finance data requests are prepared accurately, submitted timely and with the highest level of quality
  • Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions
  • Perform other ad-hoc analysis.

Requirements

  • Bachelor Degree in Finance, Accounting, Economics or related field
  • At least 3-4 years of professional experience preferably in budget and reporting department
  • Audit background is a strong asset
  • Proven ability to work under strict deadlines and multitasking and prioritize main duties
  • Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company
  • Ability to research technical accounting issues and communicate relevant conclusions Strong organization skills and ability to work accurately and independently
  • Effective problem-solving skills
  • Must have extremely strong MS Excel skills and strong MS Power Point
  • Experience in various ERPs and Accounting applications is a plus (Logo)
  • Excellent English written and oral communication skills
Benefits
  • A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone’s encouraged to get on the stage and share expertise with teammates and the community)
  • Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
  • Freedom under responsibility is our common mindset. That’s how we designed our flexible working model called iyzico Homequarters. Our headquarter is in Altunizade
  • An iyzicoMate is assigned to help you with anything you may need on your onboarding
  • A detailed orientation program designed for you to fully grasp the iyzico culture
  • Meal & Internet Allowance
  • Transportation Allowance
  • A gift voucher to meet tech needs and ergonomic workspace at home
  • Employee support program: free psychological counseling, legal advice, financial advice etc.
  • Private health insurance
  • Macbook
  • 1 day birthday leave

Applicant Tracking System Keywords

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

Hard skills
budget variance analysisfinancial reportingfinancial forecastingdata analysisaccountingauditfinancial planningreport optimizationdata reconciliationtechnical accounting
Soft skills
multitaskingproblem-solvingorganizationcommunicationtime managementindependenceattention to detailpresentation skillscollaborationanalytical thinking