Position: FP&A Analyst
Company: Recruit Alliance
Category: Business Analyst
Experience required: 3y
English level: upper
Published: 2021-01-01T00:00:00+02:00

Requirements:
• 3-4 years in a FP&A or Business Analyst role, experience at the Hi-Tech industry. 
•  B.A\B.S in Industry & Management, Mathematics, Statistics, Economics or equivalent. 
•  Strong financial understanding broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.).
 • Building business KPI's. 
• Experience in forecasting, budget building and modeling across the organization. 
• Expert at data analysis and visualization – Excel and PowerPoint. 
• Experience working with Tableau / SQL / Salesforce – Advantage. 
• Excellent English, written and verbal with the ability to deliver analyses clearly and effectively.
 • Storytelling abilities and strong interpersonal skills. 
• Ability to think creatively, high standards of accuracy and precision and highly organized.

Responsibilities: 
• Develop, maintain, and produce a routine and ad-hoc reports to management that deliver visibility to financial results and trends. 
• Analyze the company’s bookings, revenue and actual expenses, using large complex data sets to identify trends, opportunities and risks. 
• Analyze financial results, comparing actual and year-to-date performance with prior periods, forecasts, help building budget and monitoring them. 
• Prepare written commentary & presentations for monthly business reviews, quarterly presentations to executive leadership, and external reporting. 
• Build business models & monthly analysis for executives to improve management and make efficient decisions. 
• Partner with senior management across all departments and participate in high-level projects as needed. 
• Improve business operation by establishing KPI’s from scratch to define, measure, and analyze business performance

Benefits:
•	Full accounting support for PE monthly invoices, payments and reports.
•	We are paying the PE's monthly Taxes (5%) and monthly PE commission.
•	Monthly payments are supplied in USD
•	Participating in charity projects for the community.
•	Insurance health package (‘UNIKA’ insurance company). 
•	At least 18 vacation days and 5 sick days
•	Team building event (Sea, volleyball, kayaks, karting, food, beers...)
•	And many other benefits