Related skills
forecasting excel erp fp&a budgeting📋 Description
- Finance partner for G&A functions (HR, IT, Legal, Accounting)
- Lead forecasting, budgeting, and variance analysis
- Maintain and optimize planning systems
- Develop headcount forecasts and personnel cost reporting
- Present financial insights to stakeholders clearly
- Drive cross-functional process improvements
🎯 Requirements
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years FP&A or related finance experience
- Proficiency in financial planning systems and ERP; maintenance a plus
- Analytical skills in forecasting, budgeting, variance analysis
- Advanced Excel skills
- Excellent communication and cross-functional collaboration
🎁 Benefits
- Flexible culture focused on growth and learning
- Commitment to diversity and inclusion
- Supportive environment for employees and customers
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