Job Description
This role involves business partnering with product leadership in the On-Demand Services (ODS) Mobility vertical, translating business metrics into financial impacts and vice-versa. Responsibilities include weekly/monthly reporting, analyzing trends and variances, creating financial dashboards, and supporting budgeting, forecasting, and long-range planning processes. The analyst will work closely with stakeholders, conduct P&L fluctuation analysis, and contribute to enhancing accounting processes. Strong data analytics skills (SQL, preferably Google BigQuery) and financial modeling expertise are crucial for success.
Good To Have:
- Experience with Google BigQuery
- Data modeling knowledge
Must Have:
- Degree in Accounting/Business/Quantitative field
- 3-5 years FP&A experience
- Excellent communication & stakeholder management
- Proficient in financial modeling & SQL
- Strong analytical & problem-solving skills
About The Role
We are currently seeking a FP&A Analyst for our On-Demand Services (ODS) vertical. In this role, you will be assigned to support our business leaders within Mobility, providing advice across a broad range of finance activities including budgeting, forecasting and performance management. You must be able to translate business metrics/requirements into clear financial impact/results and vice-versa.
What You Will Do
- Business Partnering - be a thought partner to our product leadership, helping to translate business metrics/requirements into clear financial impact/results and vice-versa. Apply business judgment and financial insights to assist Business Units (BU) with decision-making related to new initiatives, products, and business opportunities
- Providing finance leadership with insights into product performance and trends based on financial/business data and on-the-ground interactions with key product stakeholders
- Weekly and monthly reporting: report and analyze trends and variances between actuals, forecast, and plan across the P&L. Work with stakeholders to design financial dashboards for relevant KPIs
- Data Analytics - work with data sets (large or small) to extract insights and make recommendations to stakeholders and uncover growth opportunities, cost efficiencies, or ways to further mitigate risks.
- Be the primary point of contact for your assigned Business Unit to support them for the monthly, quarterly, annual, and long-range planning processes
- Responsible for regular projections/forecasting of Business Unit performance, providing CFO and Business Unit leadership with an independent view of Business Unit performance
- Month-end Financial Close: conduct accruals and P&L fluctuation analysis with Accounting, identifying variances/irregularities and providing additional business insights to ensure accurate and comprehensive financial reporting for the period
- Assist in the ongoing evaluation and enhancement of accounting processes to ensure efficiency, accuracy, and adherence to regulatory requirements
Business Partnering & Analytics
Budgeting, Forecasting, and Others
What You Will Need
- Degree-level qualification in Accounting/ Business / Quantitative fields of study
- 3-5 years experience in Finance, preferably in FP&A role between 2-3 years
- Able to communicate effectively with multiple stakeholders across various levels of seniority, both written and verbal
- Able to work independently with strong attention to detail
- Able to translate business requirements into financial view and vice versa
- Think critically and in a structured manner
- Proficient in financial modeling, to be able to take a business requirement and build a financial model around it and articulate the business model to stakeholders
- Proficient in SQL and basic knowledge of data modeling, experience with Google BigQuery is a big plus but not required.
About The Team
Being part of the ODS FP&A team, you will be responsible for regular business reporting, including the preparation of weekly / monthly performance reviews and forecasting. The team is very task orientated, with the focus on ensuring things get done and problems get solved. There will also be opportunities to work with various teams and learn from the organization.
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