FP&A Analyst - temporary position

Founded in 2009 and 100% self-funded to this day, Natural Intelligence is a leader in online multi-vertical marketplaces. Our global brands, Top10.com and BestMoney.com, help millions worldwide make informed decisions every day. Our proprietary platform, xMatch, harnesses AI and ML technologies in order to help consumers make easier choices and find the right products and services tailored to their needs.  

We are looking for an FP&A Analyst to join the FP&A team for a temporary position (6-8 months). 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.
  •  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.
  •  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.
  •  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.
  •  Support business leaders with annual budget development and ongoing budgetary control and monitoring processes.

Requirements

  •  Bachelor’s Degree in Economics, Accounting; MBA a plus
  •  3-5 years of 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

*Only suitable CVs will be considered.

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FP&A Analyst - temporary position