Develop and monitor the annual budget, forecast, and medium- to long-term strategic planning;
Perform variance analyses (actual vs. planned) and provide detailed financial explanations for deviations;
Prepare management reports (dashboards, KPIs, and executive presentations) for senior leadership;
Conduct financial analyses to support strategic decision-making, including project feasibility, pricing, and cost analysis;
Actively participate in the management accounting close process;
Automate financial processes and contribute to continuous improvement initiatives.
Requirements
Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
Previous experience as an FP&A Analyst or in similar roles;
Strong knowledge of Google Sheets and PowerPoint;
Excellent analytical skills, critical thinking, and attention to detail;
Good communication skills and ability to interact with all levels of the organization;
Advanced English proficiency.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingvariance analysisfinancial analysiscost analysisproject feasibilitymanagement accountingfinancial process automationstrategic planningKPI development
Soft skills
analytical skillscritical thinkingattention to detailcommunication skillsinterpersonal skills