Financial Planning and Analysis Expert

Job Description

We are looking for an FP&A expert who will support the management by providing reliable data and analysis for decision-making and planning. The analysis involves the financial, strategic, and operational performance of Divar. Main duties include maintaining internal controls over financial reporting, presenting financial reports to an executive team, and overseeing the preparation of budgets.

Responsibilities:

• Prepare frequent or ad hoc insightful financial reports for directors, all stakeholders, and directors of different functions.
• Prepare, Identify, and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Provide and maintain integrated financial databases and dashboards aligned with accounting and other sources of data to execute in the FP&A team.
• Identify and understand business and financial challenges; propose and create solutions.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Ensure compliance and consistency of financial reports coming from different teams.
• Correct possible discrepancies and inconsistencies in financial reports created by other teams and improve the reliability of the reports as much as possible.