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Financial Analysis Specialist

2 months ago

Charleston, West Virginia, United States Airalo Full time
About Airalo

Alo Airalo is the world's first eSIM store that enables seamless connectivity in over 200+ countries and regions worldwide.

We are on a mission to transform the telecom sector through innovative digital services. As a travel-tech company, we foster an inclusive environment that prioritizes diversity, equity, and inclusion. Our team operates across more than 50 countries and six continents, united by our dedication to redefining connectivity.About You

We seek individuals who are passionate about the quality of their work and the success of their teams. You are self-motivated and thrive without the need for micromanagement. You strive for personal growth while contributing to a collaborative team atmosphere.

Authenticity, honesty, positivity, and kindness are values you uphold. You possess strong communication skills, allowing you to convey ideas clearly and concisely.

With an analytical mindset, you excel at managing multiple projects, paying close attention to detail, and are eager to engage in hands-on work. You embrace cultural differences and are welcoming of diverse perspectives.

About the Role

Position:
Full-time / Employee

Location:
Remote-first

Benefits:

Comprehensive Health Insurance, flexible work-from-anywhere stipend, annual wellness and learning credits, and an all-expenses-paid company retreat in a beautiful location, among other benefits.

The Financial Planning & Analysis (FP&A) Specialist will be integral in steering the financial planning and analysis functions.

This role requires close collaboration with senior management to facilitate strategic decision-making through thorough financial analysis, forecasting, and reporting.

The FP&A Specialist will develop and maintain financial models, conduct variance analyses, and assist in preparing monthly, quarterly, and annual financial reports.


Key Responsibilities:

Financial Planning:
Support the creation of annual budgets, quarterly forecasts, and long-term financial strategies.

Analysis:
Perform in-depth financial analysis to uncover trends, variances, and performance indicators. Provide actionable insights to leadership.

Reporting:
Compile and present monthly, quarterly, and annual financial reports for senior management and stakeholders.

Modeling:
Design, maintain, and enhance financial models to aid budgeting, forecasting, and strategic planning efforts.

Data Management:
Ensure the accuracy and integrity of financial data. Enhance financial reporting systems and processes.
Variance Analysis:

Conduct variance analysis to clarify discrepancies between actual results and budgets/forecasts, identifying key drivers and suggesting corrective actions.


Business Partnering:

Collaborate with various departments (e.g., Sales, Operations, Marketing) to understand their financial requirements and provide support in budgeting, forecasting, and performance evaluation.


Ad Hoc Projects:
Assist with special projects and initiatives as necessary, offering financial insights and recommendations.
Qualifications:

Education:
Bachelor's degree in Finance, Accounting, Economics, or a related discipline. An MBA or relevant professional certification (e.g., CFA, CPA) is advantageous.
Experience: 3-5 years in financial planning and analysis, corporate finance, or a related area.

Technical Skills:
Expertise in financial modeling and analysis. Advanced Excel proficiency is essential.

Experience with financial planning software (e.g., Hyperion, SAP BPC, Adaptive Insights) and ERP systems (e.g., SAP, Oracle) is highly desirable.


Analytical Skills:
Strong analytical and problem-solving abilities, with meticulous attention to detail.

Communication Skills:
Exceptional verbal and written communication skills. Ability to present complex financial data clearly and succinctly.

Interpersonal Skills:

Excellent interpersonal skills with the capacity to work effectively in a team and engage with various management levels.


Organizational Skills:
Highly organized, capable of managing multiple tasks and projects simultaneously while meeting deadlines.

Professionalism:
High level of professionalism and integrity, with the ability to handle sensitive and confidential information appropriately.

Preferred Qualifications:
Prior experience in telecommunications
Familiarity with eSIM and GSMA-related technologies and services
We appreciate all applicants for their interest in this opportunity with Airalo.

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