Responsibilities · Work together with various Head of Departments to develop annual budget, including setting operational goals · Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects · Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget · Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks · Work closely with internal stakeholders to ensure financial reporting timelines are met · Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making · Assist with the preparation of internal materials for management and board meetings · Engage in the development of new processes and tools to deliver impact and insights that drive decision-making About You · Degree in Accounting / Business Management / Finance with 7+ years of work experience and at least 3-5 years of direct experience in FP&A · Prior experience in FP&A and/or financial accounting teams is required · Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting · Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders · Eager to learn and embrace new challenges, with strong desire to develop professionally · Strong quantitative, analytical, and problem-solving skills · Able to work independently with high attention to detail