Financial Planning and Analysis Specialist
Há 5 dias
Phiture is committed to delivering high-quality financial planning and analysis services to support our business objectives. We are seeking an experienced FP&A Operations Associate to join our team and contribute to the success of our organization.
About the Role:
You will be responsible for supporting the delivery of day-to-day financial planning and analysis activities for assigned regions, ensuring timely and accurate budgeting, forecasting, and cost management processes.
Main Responsibilities:
- Support business planning and decision-making through financial analysis.
- Develop and manage expense plans, oversee finance support for selected functions.
- Perform month-end, quarter-end, and year-end close activities, prepare journal entries, and analyze variances.
- Support long-term planning initiatives and provide ad hoc financial analysis and insights as needed.
- Collaborate with cross-functional teams to deliver FP&A projects and contribute to departmental growth and Continuous Improvement (CI).
- Validate and test controls, ensuring data integrity and accuracy in Hyperion, SAP, and ANAPLAN systems.
- Consolidate budgets, latest estimates, and actual variance analyses to inform business decisions.
Requirements:
- University degree in a business or finance-related field, preferably with a proven track record in Finance Planning and Analysis.
- 3+ years of experience in finance-related roles, ideally with FP&A expertise.
- Proficiency in English, both written and verbal communication.
Benefits:
- A dynamic and inclusive work environment that empowers employees to learn, develop, and grow.
- A competitive compensation package, including a generous Total Rewards Plan.
- Flexible work arrangements to promote work-life balance.
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