
FP&A Analyst
3 weeks ago
Job Title: FP&A Analyst
We are looking for a talented individual to join our team at Dubizzle Labs as an FP&A Analyst. In this role, you will play a key part in helping us build world-class products and deliver value to customers.
The ideal candidate will have a strong foundation in accounting and finance, with excellent analytical and problem-solving skills. You will be responsible for performing financial modeling, managing reports, and analyzing data to drive business decisions.
You will collaborate closely with other departments to identify areas for improvement and implement changes that enhance our reporting processes. Your primary focus will be on building high-quality products that support our hyper-growth operations in 10 countries.
Key Responsibilities:- Financial Modeling: Develop and maintain accurate financial models to support business planning and reporting.
- Reporting and Analysis: Manage the preparation and maintenance of management reports, analyze financial data, and suggest improvements to profitability.
- Monthly Closing Processes: Generate reports on month-end closing processes, including cost drivers and other cost groups for managerial decision-making.
- Continuous Improvement: Collaborate with other departments to identify and implement continuous reporting improvements.
- Operational and Financial Systems: Assess operational and financial systems or procedures, develop and recommend new or revised methods and controls.
- Data-Driven Decision Making: Provide accurate and timely data, analysis, and recommendations through reports to support decision-making.
- Variance Analysis: Compare actual results with budgets or forecasts and work with business leaders to understand variance drivers.
- Presentations and Stakeholder Management: Create presentations and respond to stakeholder inquiries.
- Ad-Hoc Tasks: Perform any other ad-hoc reporting, analysis, or presentation tasks as required.
- Bachelor's Degree: A bachelor's degree (16 years of education) in Accounting, Finance, or a related field.
- Experience: 0 – 1 year of experience in a similar role.
- Technical Skills: Proficiency in MS Office, especially Excel, and other data analytics tools.
- Skill Set: Strong strategic, technical, analytical, and problem-solving skills.
- Collaboration and Communication: Ability to build partnerships, influence decisions, and work collaboratively as a business partner.
- Complexity and Ambiguity: Ability to manage complexity and ambiguity, finding solutions with limited information.
- Teamwork: Willingness to seek help and leverage team knowledge to overcome challenges.
- Results-Oriented: Passion for results, constructive change, and delivering value.
- Seniority Level: Entry-level position.
- Employment Type: Full-time employment.
- Job Function: Finance and Sales.
- Industry: IT Services and IT Consulting.
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