Financial Planning & Analysis Analyst

📋 Description

• Assist in gathering, analyzing, and interpreting financial data.
• Prepare monthly reports and presentations on financial performance.
• Contribute to budgets and forecasts using historical data and trends.
• Identify and explain variances between actuals and budgets.
• Build AI-driven tools to automate recurring FP&A tasks.
• Support market research and cross-functional collaboration.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• 2-3 years of FP&A or accounting experience (plus).
• Strong analytical and problem-solving skills.
• Excellent Excel skills including financial modeling.
• Business level English proficiency (B2 or above).
• Familiarity with NetSuite, Tableau, AI tools (plus).

🎁 Benefits

• Competitive salary.
• Hybrid work with work-life harmony.
• Generous time off and annual leave policy.
• Employee referral program.
• Health and pension benefits.
• 30 extra workation days.