Namizədə olan tələblər:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree preferred)
- Minimum 3 years of relevant experience in financial modeling, FP&A, or related roles
- Proficiency in financial modeling software and tools (e.g., Excel, VBA, financial planning software)
- Strong analytical and problem-solving skills, with keen attention to detail
- Excellent communication and presentation abilities for conveying complex financial concepts to diverse audiences
- Leadership experience with a proven track record of managing and developing teams
- Deep understanding of accounting principles, financial concepts, and business operations
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
Ümumi vəzifə öhdəlikləri:
- Lead the design, development, and maintenance of sophisticated financial models that encompass various scenarios, including revenue forecasts, expense projections, cash flow analysis, and other relevant financial metrics
- Ensure accuracy, reliability, and functionality of financial models by incorporating best practices and industry standards
- Identify opportunities for model enhancements, optimizations, and automation to improve efficiency and effectiveness
- Collaborate with senior management and department heads to understand business strategies, initiatives, and challenges
- Oversee the development of annual budgets and periodic forecasts, aligning them with the company's strategic goals and financial targets
- Work closely with other departments such as Sales, Marketing, Operations, and Product Development to gather relevant data inputs and ensure alignment in financial modeling assumptions
- Communicate complex financial concepts and results to non-financial stakeholders in a clear and concise manner
- Manage and mentor a team of financial analysts responsible for building and maintaining financial models
- Translate quantitative data into actionable insights that aid in making informed business decisions
- Conduct in-depth financial analysis to identify trends, anomalies, and opportunities for cost savings or revenue growth
- Continuously evaluate and enhance financial modeling processes, methodologies, and tools to ensure accuracy and efficiency
- Implement best practices to maintain consistency and standardization in financial modeling practices
Namizədə olan əlavə tələblər:
Yoxdur