Junior FP&A Analyst

📋 Description

• Act as a business partner for various stakeholders in the business unit, including Sales, Product, Marketing, and R&D for both North America and Europe.

• Prepare and oversee departmental expenses.

• Conduct ad-hoc analyses regarding product margins, price increases, and more.

• Develop business models that address current and future business requirements.

• Create and manage a monthly rolling forecast, providing analyses comparing actual results against budget and targets with detailed explanations.

• Evaluate and monitor key performance indicators, executing trend analyses to enhance forecasting accuracy.

• Support the preparation of the three-year plan and the annual budget.

• Provide assistance on mergers and acquisitions as needed.

⛳️ Requirements

• A bachelor's degree in Finance or Accounting.

• A minimum of 2 years of experience at a Big 4 firm or top consulting firms.

• Proficiency in MS Excel at an advanced level.

• Experience in analyzing large datasets.

• A proactive approach to identifying potential issues.

• Preferred: Experience in M&A and financial modeling.

• Experience within the SaaS industry.

• Familiarity with Oracle PBCS.

🏝️ Benefits

• Competitive salary packages.

• Comprehensive health and wellness-focused benefits.

• Paid time off.

• Emphasis on work-life balance.

• Employee Resource Groups.

• Company-sponsored events.

• Regular opportunities for professional growth through educational support, mentorship programs, and career development resources.

• Employee engagement initiatives and recognition awards.