FP&A Finance Data Analytics Director

Tasks

• Align financial plans with organizational goals
• Conduct variance analysis
• Create dashboards for financial KPIs
• Develop profitability models
• Monitor periodic forecasts
• Prepare annual budgets
• Present findings to CFO

Perks/Benefits

• HMO
• Health insurance
• Leaves Convertible to Cash
• Life and accident insurance
• Paid Vacation Leaves

Skills/Tech-stack

Budgeting | Dashboards | Financial Planning and Analysis | Financial Reporting | Financial planning | Forecasting | Microsoft Excel | Planning and analysis | Power BI | Profitability modeling | QuickBooks Online | QuickBooks Online Advanced | Variance analysis