Junior FP&A Analyst

Role Overview

• be the business partner for some of the business unit stakeholders (Sales, Product, Marketing, R&D) for both NA and EU
• Prepare and monitor departmental expenses
• Create ad-hoc analysis on product margin, price increase, etc.
• Develop business models to reflect current and future business needs
• Prepare and maintain monthly rolling forecast and provide actual vs. budget and target analyses with explanation
• Assess and track key performance indicators and perform trend analysis to build sound forecasting
• Assist in the preparation of the 3Yrs Plan and on the annual budget
• Assist on M&A as required

Requirements

• Bachelor's degree in Finance or Accounting
• At least 2 years’ experience in Big 4 / Top consulting firms
• Advanced level MS Excel
• experience analysing large sets of data
• ability to proactively identify issues
• Nice to have: M&A and Financial Modelling experience
• Experience in the SaaS industry
• Knowledge of Oracle PBCS

Tech Stack

• Oracle

Benefits

• competitive salaries
• robust, health and wellness-focused benefits
• paid time off
• work-life balance
• Employee Resource Groups
• company-sponsored events
• regular opportunities for professional growth through educational support, mentorship programs, and career development resources
• employee engagement programs and recognition awards