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انتهت بتاريخ ١ أبريل ٢٠٢٦
FP&A Analyst-Ambient
وصف الوظيفة
Ambient is looking to expand its FP&A team within the Finance department. You will be responsible for providing critical financial insights and forecasts to support strategic decision-making. This role involves preparing detailed financial models, analyzing business performance and assisting in sales forecasts.
المسؤوليات
- Develop and maintain accurate sales forecasts across product lines and regions
- Lead the sales budgeting process
- Analyze market trends and sales pipelines
- Evaluate financial performance against budgets and forecasts
- Leverage tools (Power BI and Adaptive) to generate regular financial reports
- Build and maintain complex financial models to assess business scenarios
- Monitor and analyze departmental expenses
المؤهلات
- Bachelor's degree in finance, accounting, or related field
- Minimum of 3-5 years of experience in financial planning, analysis, sales planning, or related roles
- Strong analytical, problem-solving, and decision-making skills
- Strong knowledge of sales forecasting techniques and tools
- Experience with CRM systems (e.g., Salesforce) and reporting tools (e.g., Power BI)
- Strong proficiency in Microsoft Excel and financial modeling