FP&A specialist

2 недель назад

Украина, Украина Intellias Полный рабочий день 70 000 $ - 120 000 $ в год

Meet your recruiter

Yuliya Tsyapenko

yuliya....

Vacancy details

Finance and Accounting

Financial Planning and Analysis Specialist

Middle

Ukraine

Remote

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We are seeking a talented and motivated Junior-Middle FP&A Specialist to join our dynamic finance team. In this role, you will be actively involved in budgeting, forecasting, profitability analysis, and other key financial evaluations that support strategic decision-making.

You will collaborate closely with cross-functional teams to drive financial performance, uncover insights, and contribute to key business initiatives.

What you will do

  • Assist in the development of annual budgets, forecasts, and long-term plans for the company.
  • Conduct variance analysis of actual results against forecast and budget.
  • Assist in preparing financial reports for management, including monthly financial statements and quarterly business reviews.
  • Collaborate with cross-functional teams to gather financial data and support decision-making processes.
  • Perform ad-hoc analysis and reporting as needed.
  • Develop and maintain financial models to support decision-making and forecasting processes.
  • Assist with the preparation of presentations to senior management and external stakeholders.
  • Participate in process improvement initiatives to enhance the efficiency and effectiveness of FP&A activities.

What you need for this

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 2-3 years of experience.
  • Experience in audit/IT would be a plus.
  • Critical thinking and strong analytical skills.
  • Excellent communication and presentation skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

What it's like to work at Intellias

At Intellias, where technology takes center stage, people always come before processes. By creating a comfortable atmosphere in our team, we empower individuals to unlock their true potential and achieve extraordinary results. That's why we offer a range of benefits that support your well-being and charge your professional growth.

We are committed to fostering equity, diversity, and inclusion as an equal opportunity employer. All applicants will be considered for employment without discrimination based on race, color, religion, age, gender, nationality, disability, sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law.

We welcome and celebrate the uniqueness of every individual. Join Intellias for a career where your perspectives and contributions are vital to our shared success.

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