Job Description
MindMaze is looking for a driven Sr FP&A Analyst with a strong understanding of financial and accounting concepts to strengthen our Finance team. You will work closely together with MindMaze’s CFO on all aspects of Financial Planning & Analysis, investor relations, M&A, Reporting, and Accounting. It is an individual contributor position.
- Lead and drive FP&A workstreams, including forecast and budgeting process, business reviews and reporting
- Support financial reporting, analysis and planning process.
- Drive alignment and support collaboration across diverse stakeholders and functions.
- Drive functional excellence through improved processes, analytics and dashboards to continuously support business partners.
- Analyze business performance against key metrics to identify pertinent financial highlights and drive required actions.
- Seek opportunities to streamline routine analysis, creating leverage through automation and developing business intelligence capability
- Develop new financial models to forecast financial performance and understand potential deviations
- Be the primary owner of presentations for annual and quarterly forecast and reporting cycles
- Perform ad hoc analyses and special projects as required under tight deadlines
- Research and analyze data, prepare financial reports and presentations
- Support the team during the execution of transactions related to M&A targets
- Handle sensitive or confidential information with discretion and integrity
Qualifications
- You have completed a Master’s degree in Finance/Accounting
- +5 years of progressive experience in Big 4, strategy consulting, or in Multinational Corporations with experience in Financial Planning and Analysis
- Ability to extract, analyze, prepare, and present financial information with an impact to a wide variety of audiences
- Good knowledge of Think-Cell is a strong plus
- Possess strong communication skills and be able to navigate complex matrix environments.
- Able to work cross-functionally and interact with multiple stakeholders across a global organization.
- High degree of flexibility to embrace specific internal challenges and to respond to changes
- Proficiency with MS Excel and PowerBI
- Very good knowledge of Microsoft Business Central 365
- Strong verbal and written communication skills
- Self-motivated, hands-on
- Fluent in English
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