Financial Planning & Analysis Analyst
Financial Planning & Analysis Analyst
Financial Planning & Analysis Analyst
Factris LT1, UAB
Financial Planning & Analysis Analyst
Financial Planning & Analysis Analyst

Financial Planning & Analysis AnalystFactris LT1, UAB

Job Brief

Reports to
Chief Financial Officer (CFO)

We are currently hiring a Financial Planning & Analysis Analyst who will provide overall financial support and work closely with company stakeholders to help formulate and refine the strategy and financial projections for the business.

Main Responsibilities of an FP&A Analyst

  • Managing the budgeting, forecasting and long-term planning process across multiple business units, including income statement, balance sheet and cash flow modelling
  • Analyzing actuals against budget/ forecast and prior year
  • Support decision-making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
  • Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
  • Perform ad-hoc analysis where required to assist in management decision making
  • Other duties as assigned from time to time

Key Requirements

  • You are CFA qualified or equivalent
  • You have a minimum of 3 year’s prior experience in a similar role, preferably from within the financial services sector
  • You have strong experience working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve the organization’s financial performance
  • You have excellent analytical skills as well as strong business acumen
  • You possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
  • You are a self-starter, able to work with minimum supervision and to strict deadlines
  • Excellent English – both written and spoken

Daugiau jūsų paiešką atitinkančių rezultatų:

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