We are seeking an experienced Senior FP&A Analyst with a strong financial background and expertise in corporate listings, particularly in the U.S. market. The ideal candidate will possess exceptional analytical skills, strategic thinking, and a deep understanding of financial data to provide critical business insights.
Key Responsibilities:
1. Financial Analysis & Reporting:
Conduct in-depth analysis of financial data, including savings, costs, and other key financial metrics. Prepare and deliver accurate and timely financial reports to support decision-making. Provide financial forecasting, planning and risk assessment to senior management Execute the monthly cost allocation process, ensuring accurate and timely distribution of expenses to relevant cost
centers.
Collaborate with various departments to gather inputs, validate assumptions, and develop detailed cost plans. Develop and maintain financial models and tools to improve efficiency and accuracy.
2. Business Strategy Development:
Develop and optimize business strategies based on financial and market data. Identify growth opportunities and provide actionable recommendations to drive business performance.
3. Cross-functional Collaboration:
Work closely with finance, purchasing team, and other departments to ensure accurate information flow and efficient execution. Lead cross-functional projects to ensure timely delivery and achievement of objectives.
Qualifications:
1. Education: - Bachelor’s degree or higher in Finance, Accounting or a related field.
2. Experience: - Minimum of 5 years of experience in financial analysis. - Proven experience in corporate listings, preferably in the U.S. market. - Knowledge of capital markets, IPO processes.
3. Skills: - Strong financial analysis skills with proficiency in Excel, SAP, Oracle, or similar tools. - Excellent data analysis and modeling capabilities, with the ability to handle complex datasets.
4. Personal Attributes: - High level of integrity, responsibility, and ability to work under pressure. - Strategic mindset with strong business acumen and the ability to deliver valuable insights.
