Senior FP&A Business Analyst
2 tygodni temu
We are seeking an exceptional Senior FP&A Analyst to join our team at ZEN. In this role, you will lead financial planning, budgeting, and forecasting, driving growth and profitability.
Key Responsibilities:- Develop comprehensive financial models for budgeting and forecasting, ensuring accurate projections for Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.
- Collaborate with the Treasury Management team to create robust cash flow forecasts and models.
- Build business cases for evaluating strategic decisions, providing data-driven insights for senior management.
- Perform variance analysis to identify areas for improvement, ensuring timely explanations for deviations and performance insights.
- Prepare detailed financial reports and analyses for senior management, informing strategic decision-making.
- Ensure accurate financial reporting and compliance with accounting standards, working closely with accounting teams.
- Develop presentations for the board of directors and external stakeholders, effectively communicating financial data.
- Bachelor's or master's degree in finance, accounting, economics, or a related field.
- Minimum of 5 years of experience in financial planning and analysis, or a similar role.
- Strong analytical skills, with attention to detail and proficiency in financial modeling and analysis.
- Excellent communication skills, with the ability to present complex data in an understandable way.
- Proficiency in Excel and financial planning software, with the ability to work independently and as part of a team in a fast-paced environment.
- Future career opportunities with international exposure.
- A supportive and diverse environment that fosters growth and learning.
- Flexible working hours.
- Private medical healthcare.
- Motivizer card.
- Internal and external trainings.
Join us at ZEN and be part of a dynamic team that is shaping the future of finance.
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