Senior Financial Planning / Analysis Specialist

The Budgeting branch team is in search of an experienced Senior FP&A Specialist.

Responsibilities:

• Participate in the preparation of the consolidated budget
• Gather financial data from departments
• Compile and consolidate into a comprehensive budget
• Ensure the accuracy and completeness of budget data
• Manage monthly forecasting process for departments
• Collect and analyze financial data
• Update forecasts based on actual performance.
• Identify and explain budget variances
• Prepare management reports
• Reconcile financial data for consistency and accuracy
• Prepare presentations for financial performance
• Calculate taxes for various countries
• Develop financial forecasts for each legal entity
• Maintain and manage ICO contracts
• Analyze variances between planned and actual performance
• Communicate with departments on budgets
• Participate in budgeting process automation

Requirements:

• Bachelor’s degree in Finance, Economics, Accounting, or related field
• Proven experience as an FP&A Specialist or similar role
• Strong understanding of budgeting, financial forecasting, and analysis
• Proficient in financial modeling and reporting tools
• Excellent analytical skills and attention to detail
• Effective communication with different departments
• Experience with budgeting software and ERP systems is a plus
• Strong organizational and time management skills
• Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)

We offer:

• Health insurance with oncology coverage and life insurance included
• Hybrid work mode and flexible schedule
• Relocation package offered for candidates from other regions
• Access to professional counseling services including psychological, financial, and legal support
• Diverse internal training programs
• Partially or fully paid additional training courses
• All necessary work equipment
• Fitness club membership discount