财务规划与分析分析师
FP & A Analyst
我们正在寻找一位技能娴熟且积极进取的财务专业人士加入我们的团队，担任FP&A分析师。该职位将在高管报告、长期财务规划以及跨部门协作中发挥关键作用，以提供战略洞察并支持关键业务决策。
主要职责
- 制作并交付高管级财务演示文稿、董事会报告及标准的月度/季度结账材料。
- 确保月结对账准确，并为关键利益相关者提供详细的差异分析。
- 为财务绩效洞察创建清晰且具有战略性的叙述。
- 支持年度预算编制、季度预测和长期战略财务规划。
- 与各业务单元财务团队合作，确保财务计划与公司整体目标一致。
- 通过全面且有文档记录的财务洞察支持决策。
- 提升管理报告和运营绩效分析。
- 识别组织内财务和运营改进的机会。
- 实施并维护与不断变化的业务需求相一致的财务模型和数据库。
- 进行严格的分析，确保预测的准确性，包括情景分析和压力测试。
- 编制详细的月度、季度和年度财务报告。
- 进行预算差异分析、KPI跟踪，并为领导层和董事会汇报提供战略洞察。
- 定期跟踪和报告KPI表现，确保与公司目标保持一致。
- 识别并实施流程改进措施，以提高效率、报告准确性和利益相关者价值。
我们期待您具备
- 财务、会计、工商管理或相关领域的学士学位
- 3年以上FP&A、战略财务或类似岗位的工作经验
- 精通Excel中的财务建模、预测和预算编制
- 具备财务规划工具和软件的经验
- 出色的口头和书面沟通能力，能够向高管和利益相关者清晰地呈现复杂的财务信息
- 具备分析复杂数据、识别趋势并提供可操作的数据驱动建议的能力
您将获得
- 一个参与塑造科技领域最重要转变之一——循环性叙事的机会
- 一个协作性强、节奏快的环境，拥有全球影响力和雄心勃勃的使命
查看英文原文
We are seeking a highly skilled and motivated finance professional to join our team as a FP & A Analyst.
This individual will play a critical role in executive reporting, long-range financial planning, and cross-functional collaboration to drive strategic insights and support key business decisions.
KEY RESPONSIBILITIES
- Develop and deliver executive-level financial presentations, Board of Directors reports, and
standard monthly/quarterly close materials.
- Ensure month-end close reconciliations are accurate and provide detailed variance analysis
for key stakeholders.
- Create clear and strategic narratives for financial performance insights.
- Support the annual budgeting process, quarterly forecasts, and long-term strategic financial
planning.
- Collaborate with business unit finance teams to align financial plans with overall company
objectives.
- Support decision-making with thorough and well-documented financial insights.
- Enhance management reporting and operational performance analysis.
- Identify opportunities for financial and operational improvements across the organization.
- Implement and maintain financial models and databases that align with evolving business
needs.
- Conduct rigorous analysis and ensure accuracy in projections, including scenario analysis and
stress testing.
- Produce detailed monthly, quarterly, and annual financial reports.
- Perform budget variance analysis, KPI tracking, and strategic insights for leadership and
Board presentations.
- Regularly track and report KPI performance, ensuring alignment with company goals.
- Identify and implement process improvements to enhance efficiency, reporting accuracy,
and stakeholder value.
ABOUT YOU
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field
- 3+ years of experience in FP&A, strategic finance, or a similar role.
- Strong proficiency in financial modeling in Excel, forecasting, and budgeting.
- Experience with financial planning tools and software.
- Excellent verbal and written communication skills with the ability to present complex
financial information clearly to executives and stakeholders.
- Proven ability to analyze complex data, identify trends, and provide actionable, data-driven
recommendations.
WHAT YOU WILL GET
- A chance to help shape the narrative around one of the most important shifts in tech: circularity.
- A collaborative, fast-paced environment with a global footprint and ambitious mission.
- Opportunity to work across diverse audiences and markets.•Competitive salary and benefits, with flexibility and autonomy.
Compensation:
DOE
Applications:
Application’s can be sent via e-mail to:
Originally posted on Himalayas