Financial Planning and Analysis Specialist
3 weeks ago
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Melio. As an FP&A Analyst, you will play a critical role in supporting the company's financial planning and analysis functions.
Key Responsibilities- Financial Planning and Analysis: Develop and maintain financial models to support forecasts and various ad-hoc requests, providing added value insights to management to support business decisions.
- Budgeting and Forecasting: Build and maintain yearly budget and rolling forecast, ensuring accurate and timely financial planning and analysis.
- Financial Insights: Provide financial insights to enable senior management to optimize actual spending, ensuring alignment with business objectives.
- Business Partnering: Collaborate with functional owners throughout the organization to provide value-added insights and support business decisions.
- Financial Reporting: Prepare and present financial reports to stakeholders, ensuring timely and accurate financial information.
- 2+ years of experience as FP&A Analyst in a similar position.
- Extensive knowledge of Excel and Google Sheets, including pivot tables and data formulas.
- Outstanding communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
- High level of accuracy, efficiency, and accountability, with a strong attention to detail.
- Ability to evaluate workload and prioritize multiple tasks to meet project deadlines.
- High technical skills, with experience working with FP&A systems.
- Self-motivation and ability to work independently, with a strong sense of accountability and ownership.
Melio is a leading provider of business-to-business (B2B) payment tools, helping small business owners spend less time in the back office and more time on their craft. As the fastest-growing B2B payment platform in the US, Melio is committed to innovation and excellence in all aspects of our business.
We are an Equal Opportunity Employer, and all of our employees encompass different strengths, experiences, and backgrounds. Diversity, equity, and inclusion are top priorities within our team, and we strive to create an inclusive and supportive work environment for all employees.
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