Financial Planning and Analysis Professional
23 hours ago
We are seeking a highly skilled FP&A Analyst to join our team at Jobot. As a key member of our financial planning and analysis team, you will play a critical role in supporting our organization's strategic business decisions.
Key Responsibilities- Develop and maintain comprehensive financial models to support decision-making related to complex business issues, including valuation, profitability, forecasting, and potential investments.
- Analyze sales trends to identify opportunities for revenue growth and areas of potential cost savings.
- Lead the annual budgeting process, including the creation of budgets, analysis of results, and preparation of financial forecasts.
- Prepare ad hoc reporting for management to support strategic initiatives and business decisions.
- Collaborate with cross-functional teams to gather relevant data, ensuring accuracy and relevance in financial reports.
- Utilize SQL and Excel to manipulate and interpret large volumes of data, providing actionable insights to drive business performance.
- Support the development of business cases for new business initiatives.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum of 5+ years of experience in financial planning and analysis, with a strong focus on budgeting, forecasting, and ad hoc reporting.
- Strong proficiency in SQL and Excel, with the ability to manipulate and analyze large data sets.
- Experience in analyzing sales trends and conducting revenue and expense analysis.
- Exceptional analytical skills with the ability to apply data in providing insights and making business decisions.
- Strong communication and presentation skills, with the ability to explain complex financial information in clear and concise terms.
- Ability to work in a fast-paced environment and manage multiple projects simultaneously.
- High degree of accuracy and attention to detail.
- Proactive problem solver with a strong sense of initiative and the ability to work independently.
As a valued member of our team, you will have the opportunity to work in a fast-paced, challenging, and exciting environment where your contributions are valued and rewarded.
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