FP&A Analyst for multinational IT Company (удаленная работа)
(вакансия в архиве)

Вакансия: FP&A Analyst for multinational IT Company

Компания "ASAP Solutions International Co, Ltd"

Our Client - global leader in data and software services for automotive and insurance companies.

The Role

• FP&A Analyst (international regions , 40+ countries, $800m+ revenue).
• We need a person who can lead all data consolidation, verification and coordination processes for international organization with the advanced Excel, TM1, Power BI skills.
• Our ideal candidate has 3+ years of such experience in Big4 companies.

What You’ll Do

Planning and Analyses

• Support annual Planning (1+3 years) and monthly Forecasts processes (data collection, verification and consolidation)
• Support Month End results and variance consolidation
• Create standard regional templates and dashboards for data analyses, reporting, consolidation and FC/BU (to be useful also on the country level)
• Prepare data extraction for project related or other ad-hoc requests
• Support RCFOs in data gathering and analyses

Support

• Update regular reporting packages (decks, excel)
• Create TM1 linked ad-hocs or regular reports
• Create templates for data collection and consolidation from the market

Drills

• Coordinate, follow-up, consolidate and first check the drill of collecting data or other inputs required by corporate
• Check monthly submission quality (statistics, CPRM, COVID reporting etc)

What You’ll Bring

• Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.
• Ability to learn new technology quickly.
• Ability to work with large amounts of data and to translate results into meaningful metrics.
• Ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.
• Attention to detail and ability to prioritize tasks.
• Effective written and oral communication skills as positions requires communicating with department heads and management.
• Additional experience with financial/accounting systems is beneficial but not required.
• Prior knowledge with TM1 beneficial but not required.
• 3 year of experience in Big4 and a strong willingness to learn FP&A skills.
• BA/BS degree in Finance or Business required, MBA, CPA and/or advanced technical degree preferred

Conditions:

• Local office in Moscow. Currently-100% remote operation mode.
• Salary – 180000-200,000 rubles. gross + 10% annual bonus.
• Social package (medical insurance, life insurance, lunch payment, mobile phone).