FP&A Expert

Job Description

We are looking for an FP&A expert who is going to help the management by providing reliable data and analysis to be used in decision-making and planning. The analysis involves the financial, strategic, and operational performance of Divar. You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. A deep perception of business and the ability to interpret business KPIs to Financial decisions are needed in this role. Responsibilities: ● Preparing frequent or ad hoc insightful financial reports for directors and all stakeholders. ● Preparing interactive and useful financial reports for verticals and different functions. ● Preparing and maintaining integrated financial databases and dashboards aligned with accounting and other sources of data to execute in the FP&A team. ● Simplifying the reporting process in order to make it easy to learn and transfer. ● Identifying business challenges; proposing and creating solutions. ● Identifying and researching variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. ● Diving deeply into financial data and becoming a subject matter expert to provide additional insights. ● Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. ● Ensuring compliance and consistency of financial reports coming from different teams. ● Interacting constantly with other team members in order to improve the accuracy of financial reports. ● Correction of possible discrepancies and inconsistencies in financial reports created by other teams and improving the reliability of the reports as much as possible. ● Capital planning and cash flow management.