Financial Planning & Analysis

Responsibilities 
 Build detailed budgets and provide monthly reports of usage.
 Manage budget control and analysis to maintain expense control.
 Analyze and create reports of actual, forecast and budget expenses on a monthly and quarterly basis.
 Acquire a deep understanding of business operations and processes.
 Develop financial forecasting and budgeting while engaging various stakeholders in the company.
 Build and maintain complex financial/valuation models.
 Create effective tools and processes to perform financial analysis and monitor financial and business metrics.

Requirements
 3+ years of financial-analytical experience.
 Experience in online companies.
 Bachelor’s degree in Economics/Business Management.
 Experience in budget building and financial modeling.
 SQL and Tableau Knowledge.
 Superb G-suite skills.
 Project management experience, presentation skills with high quality of service.
 Experience working with reporting systems (TM1, Adaptive Insights etc.) – Advantage.
 Analytical mind with excellent data collection and analysis skills.