What will you do:
* Analyze financial and operational performance to identify trends, risks, and growth opportunities.
* Build and maintain financial models to support forecasting, budgeting, and strategic planning.
* Track and monitor key financial and operational KPIs across departments.
* Prepare weekly, monthly, quarterly, and annual management reports.
* Support budgeting, forecasting, and variance analysis processes.
* Partner with business stakeholders to provide actionable insights and recommendations.
* Drive reporting automation, dashboard creation, and process improvement initiatives.
* Conduct market research, benchmarking, and business intelligence analysis.
* Collaborate with Accounting on budget planning and actual vs. budget performance tracking.
* Support the implementation and optimization of BI and financial systems.
* 5+ years of hands-on FP&A experience – must.
* Strong analytical, financial modeling, and problem-solving skills.
* Experience working with AI tools and AI models (e.g., ChatGPT, Copilot, Claude, Gemini, or similar) to drive financial analysis, forecasting, process automation, and business insights – must.
* Excellent verbal and written English communication skills. Technical Skills
* Advanced Excel skills, including formulas, functions, and Power Query.
* Experience working with NetSuite
* Experience working with salesforce.
* Experience working with financial reporting and BI systems. You are
* A self-starter who thrives in a fast-paced, high-growth environment.
* Highly analytical, detail-oriented, and data -driven.
* A strong business partner who can translate data into meaningful insights.
* Curious, proactive, and constantly looking for ways to improve processes.
* An excellent communicator with strong interpersonal skills.
* Collaborative, adaptable, and comfortable working across multiple teams and stakeholders.
