Natural Intelligence is a global leader in the online comparison market. Our goal is to simplify decision-making and connect customers with valuable brands. Our technology helps millions of consumers around the world make smarter, confident, and informed buying decisions.
We are looking for an FP&A Analyst to join the FP&A team.This is a unique opportunity to take a significant role in analyzing our operation, providing key insights, financial results reporting, implementation of monitoring processes, raising challenges in real-time, and driving strategic initiatives forward.
- Successfully partner with business leaders to become a trusted and strategic business partner.
- Support business leaders with annual budget development and ongoing budgetary control and monitoring processes.
- Prepare forecasts by gathering input from business leaders and supporting analysis.
- Provide business leaders with ongoing financial reporting and ad-hoc analysis to support key business decisions.
- Analyze KPIs, current and past trends. Monitor performance, investigate, reconcile and analyze causes of unexpected variances.
- Monthly and Quarterly consolidation alignment with the accounting team.
- Assist with preparation of materials and presentations to senior management and financial institutions.
- Take part in the development and maintenance of financial models, new reports, metrics and processes.