Financial Planning and Analysis (FP&A) Specialist

Employer
Confidential
Location
India
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736978383
Level
Specialist
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Company Description

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IMPERIALJET

EUROPE GMBH is a long-established provider of tailored private jet charter,

leasing, management, and ownership solutions. With over two decades of

experience operating Boeing, Bombardier, and Gulfstream aircraft, our team

ensures the highest level of service for our international client base. We hold

a German Air Operators Certificate (AOC). Safety, quality, and integrity are

paramount in our approach to aircraft operations.

Role Description:

This is a full-time on-site role in Beirut Governorate, Lebanon for a Financial Planning and Analysis Specialist. The FP&A Specialist plays a critical role in supporting the financial planning and decision-making processes of the organization. This role involves analyzing financial data, developing forecasts and budgets, providing insights to management, and contributing to strategic and taxation planning initiatives.

Key Responsibilities:

  • Financial Planning and Budgeting:


    • Collaborate with various departments to develop annual budgets and long-term financial plans.
    • Prepare financial models to support budgeting and forecasting processes.
    • Monitor budget performance and analyze variances to identify areas for improvement.


  • Forecasting and Analysis:


    • Develop rolling forecasts and analyze trends to predict future financial performance.
    • Provide analytical support for strategic initiatives, investment decisions, and business opportunities.
    • Conduct scenario analysis to assess the impact of different business scenarios on financial outcomes.


  • Management Reporting:


    • Prepare and distribute regular management reports, including financial statements, KPIs, and performance dashboards.
    • Provide insights and commentary on financial results to explain variances and trends.
    • Present findings and recommendations to senior management and key stakeholders.


  • Financial Modeling and Analysis:


    • Build and maintain financial models to support strategic planning, capital allocation, and investment evaluation.
    • Conduct sensitivity analysis and stress testing to evaluate the financial impact of various scenarios.
    • Identify key drivers of financial performance and develop actionable insights for decision-making.


  • Taxation:


    • Coordinate and prepare all necessary VAT and Income Tax declaration.
    • Serve as a business partner to be in compliance with regulations within the deadlines.


    Qualifications:

    • Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree is preferred.
    • Professional certifications (e.g., CFA, CPA, CMA, ACCA) is preferred.
    • Proven experience in financial planning, analysis, and reporting, preferably in a corporate environment or financial services industry.
    • Strong analytical skills and proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, BI, financial software).
    • Knowledge of SAP Business One or SAP ByDesign.
    • Excellent communication skills, with the ability to translate complex financial concepts into clear visual dashboard.
    • Strategic mindset with a focus on driving business results and adding value to the organization.
    • Ability to work collaboratively in a fast-paced environment and effectively manage multiple priorities.


    Key Attributes:

    • Analytical mindset
    • Attention to details
    • Strategic thinking
    • Problem-solving skills
    • Collaboration and teamwork
    • Adaptability to change and work independently in a stressful environment
    • Ownership, Integrity, and professionalism


    Interested candidates should send their CV to [HIDDEN TEXT].

    Skills: Forecasting, Analysis, Financial Planning, Budgeting, Bi, Financial Software, Financial Modeling, Taxation, Excel, SAP ByDesign, Sap Business One

    Experience: 0.00-0.00 Years