FP&A Analyst

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.

 Responsibilities:

  • 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.

Requirements

  • Bachelor’s Degree in Economics, Accounting; MBA a plus
  • 1-3 years’ experience as FP&A/Analyst/ Business Finance. Experience in online companies – an advantage
  • Excellent Excel skills  
  • Excellent analytical and problem-solving skills. Highest standards of accuracy and precision, highly organized.
  • Strong communication and interpersonal skills.  
  • Ability to work well independently and as part of a cross-functional team
  • Tableau & SQL knowledge – an advantage
  • Experienced with Oracle NetSuite – an advantage
  • Fluent English

 

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FP&A Analyst