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FP&A Analyst - English speaker

🕒 9 days ago
FP&AFinancial ReportingData AnalysisVariance Analysis

📜 Description

  • Run the monthly reporting cycle
  • Push the month's actuals into Pigment and create the Corporate Reporting pack
  • Own the forecast cycle for ARR and EBITDA outlook
  • Maintain the reporting calendar and ensure adherence
  • Conduct variance analysis and provide actionable insights
  • Automate reporting processes and improve data accuracy

🛠️ Requirements

  • Up to three years in FP&A, financial reporting, audit, transaction services, or business analytics
  • Detail-oriented with a strong focus on accuracy
  • Degree in finance, economics, business, engineering, mathematics, or a related field
  • Proficient in spreadsheets with strong formula and structure skills
  • Fluent in written and spoken English
  • Curious about AI tooling and willing to improve processes
📅 Jul 30

Description de l'entreprise Forvis Mazars est un groupe international d'audit, de fiscalité et de conseil. Avec + de 40 000 collaborateurs présents dans une centaine de pays, nous faisons partie du Top 10 des cabinets mondiaux.

Financial AuditingData AnalysisExcelAccounting

As a Finance & Accounting Intern, you'll gain hands-on experience in financial forecasting, budgeting, and data analysis while contributing to impactful decision-making processes.

Financial AnalysisFinancial ForecastingBudgetingData Analysis

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