FP&A Analyst

About the role

The Finance team provides critical support to the Business Unit Executives and Function Heads within the company during the monthly close, forecasting as well as long range and annual planning cycles. The team also supports various analysis for strategic initiatives and deal pricing. The finance organization is flat and lean, offering the visibility to the senior executive team and opportunity to influence the business.

What you'll do

• Support one of our main Business Units and would include responsibilities for the following activities
• Manage, track and report sales activities and results to track the performance against the plan and forecasts
• Help with the integration of recently acquired entities

What you need

• 2–4 yrs of experience
• FP&A
• Financial statements
• Cash flow
• Power BI
• Excel
• ERP
• B.Com or MBA or M.Com

Good to have

• NetSuite
• Business analysis
• Lean
• Tableau