FP&A

Major Activities

• Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
• Month-end close activities (accruals, revenue & expense re-classes)
• Create detailed financial reports and graphical presentations to support strategic decision-making.
• Collaborate with regional stakeholders to understand major changes or adjustments needed.
• Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan.
• Produce weekly and monthly financial reporting for senior management.
• Understand business trends and accounting principles to provide accurate financial forecasts.
• Identify opportunities for process improvements within the FP&A function.
• Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Technical Skills:

• Proficiency in PowerPoint, and Power BI.
• Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills:

• Strong analytical and problem-solving abilities.
• Ability to interpret complex financial data and provide actionable insights.

Communication Skills:

• Excellent written and verbal communication skills.
• Stakeholder management.
• Ability to present complex information in a clear and concise manner.