
FP&A Specialist
OnlyExperts
full-time
Posted on:
Location Type: Remote
Location: Philippines
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About the role
- Vena Report Development & Administration
- Administer and maintain Vena, ensuring data accuracy and timely updates of financial reports.
- Develop and enhance Vena reports to meet the evolving needs of the business.
- Troubleshoot and resolve any technical issues related to Vena system usage.
- Power BI Dashboarding
- Design, create, and manage Power BI dashboards that provide key insights to internal stakeholders.
- Continuously improve dashboard functionalities to enhance reporting efficiency.
- Excel Report Consolidation & Automation
- Build and maintain complex Excel models for financial consolidation, ensuring the accuracy of data.
- Automate recurring reports using advanced Excel techniques (macros, pivot tables, formulas) to streamline processes.
- PowerPoint Slide Updates
- Update and refine PowerPoint presentations used for board meetings, executive reviews, and internal reporting.
- Collaborate with the FP&A team to create visually compelling slides that effectively communicate financial insights.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
- Minimum 2 years of experience in financial analysis, preferably in an FP&A environment.
- Hands-on experience with Vena for financial reporting and administration.
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and automation) and PowerPoint.
- Experience with Power BI for data visualization and dashboard creation.
- Strong English communication skills (both written and verbal).
- Exceptional attention to detail and a high level of accuracy in all work.
- Previous experience in an offshore role supporting a global team.
- Knowledge of financial systems and data integration processes.
- Strong problem-solving skills and the ability to work independently with minimal supervision.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
VenaPower BIExcelfinancial analysisfinancial reportingdata integrationautomationmacrospivot tablesformulas
Soft Skills
communicationattention to detailproblem-solvingindependencecollaboration
Certifications
Bachelor's Degree in FinanceBachelor's Degree in AccountingBachelor's Degree in Economics