FP&A Analyst JB- 24 - Apollo power

FP&A Analyst JB-24

Responsibilities:

Build, manage and control the company budget.
Prepare forecasts and analyze ongoing performance.
Analyze budget-vs-actual variances and present business insights to management.
Build and improve management reports and dashboards.
Work with Excel, Power Query and a variety of data sources.
Initiate and lead improvements and automation of reporting and control processes.
Work daily with many stakeholders across the organization, including Finance, Operations, Procurement, Engineering and department managers.

Requirements:

Bachelor’s degree in Economics, Business Administration, Accounting, Statistics or a related field.
3–6 years of experience in a similar role at an industrial company.
Expert-level Excel skills (required).
Experience with Power Query and/or SQL is an advantage.
Ability to work independently while working with many stakeholders.