کارشناس ارشد برنامه‌ریزی و تحلیل مالی

Job Description

We are seeking a highly skilled senior FP&A expert to join our team. This role will be responsible for budgeting, forecasting, and delivering real-time, data-driven insights to drive business decision-making. The ideal candidate will have a strong financial analysis background, a deep understanding of predictive modeling and data analytics, and experience working in a fast-paced financial environment.

Key Responsibilities:

Financial Planning & Forecasting:

• Develop and maintain financial models for forecasting, budgeting, and long-term strategic planning.
• Establish and enhance consolidated financial forecasting and budgeting processes across teams for improved accountability.
• Maintain real-time forecasting tools to provide visibility into near-term business performance and enable agile decision-making.

Business Insights & Reporting:

• Upgrade financial reporting, including monthly financial packages and key metric reports for leadership and department heads.
• Conduct variance analysis to identify performance discrepancies and provide corrective action recommendations.
• Partner with business leaders in Technology, Operations, and G&A functions to manage spend and support investment decisions.

Data & Systems Optimization:

• Collaborate with Data Analytics to align financial reporting and enhance understanding of key business drivers.
• Work with IT & Accounting to optimize FP&A systems, including budgeting and planning tools, ensuring scalability for multi-product, multi-geo, and multi-entity business lines.

Strategic & Ad-Hoc Analysis:

• Provide ad-hoc analysis and decision support, leveraging data-driven insights to add value.
• Assess new and existing projects, investments, and assets to evaluate their financial viability.

Basic Qualifications:

• 5+ years of experience in FP&A with a strong analytical mindset.
• Advanced expertise in Excel and financial modeling to support business growth.
• Proven experience in budgeting, forecasting, and variance analysis.
• Strong understanding of financial planning tools (e.g., Planful), Tableau, and ERPs (e.g., NetSuite).

Preferred Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field (Advanced degree is a plus).
• Experience with BI software and SQL is highly desirable.
• Strong interpersonal skills with the ability to collaborate across teams and communicate financial insights to both technical and non-financial audiences.
• Ability to work in a high-growth, fast-paced environment with a results-driven approach.