Financial Planning and Analysis Expert
10 godzin temu
As a Senior FP&A Opex Analyst, you will be part of a dynamic team that drives business growth and success through strategic financial analysis and insights. In this role, you will have the opportunity to develop your skills and expertise in Streaming OPEX, working closely with stakeholders to deliver high-quality forecasting, reporting, and analysis.
Key Responsibilities:- Develop deep knowledge and competencies in Streaming OPEX to provide high-quality forecasting, reporting, and analysis.
- Lead OPEX analyses across managed functions to improve understanding, identify opportunities, and inform broader strategic questions.
- Support month-end close activities related to accruals/deferrals of different costs and validation of actual results in the system.
Requirements:
- 4+ years' experience in finance function, with at least 2 years in controllership or FP&A department.
- Excellent English verbal and written communication skills.
- Ability to build and maintain strong relationships with stakeholders.
- Strong analytical and numerical skills.
- Advanced Excel skills.
- Experience in using EPM solutions such as SAP BPC, Hyperion, Cognos, Anaplan.
What We Offer:
- Hybrid work model with flexible working hours.
- Free access to Max Benefit package, including private medical health care, life insurance, and MyBenefit cafeteria.
- Work-life balance initiatives, including wellbeing platform, yoga, massages, educational webinars, and Employee Assistance Program.
- Training & development opportunities, including sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, and sharing sessions with experts.
- CSR activities, including volunteering and eco & social initiatives.
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