Senior Financial Planning & Analysis Expert

About the role

Divar is looking for a Senior FP&A expert to support management by providing reliable data and analysis for decision-making and planning. The role covers the financial, strategic and operational performance of Divar, including maintaining internal controls over financial reporting, presenting financial reports to an executive team and overseeing budget preparation.

Key responsibilities

• Prepare frequent or ad hoc financial reports for directors, stakeholders and functional heads
• Identify and research variances against forecasts, budgets and prior-year expenses, spotting improvement opportunities
• Analyze financial statements, ratios and KPIs
• Maintain integrated financial databases and dashboards aligned with accounting and other data sources
• Propose and create solutions to business and financial challenges
• Ensure consistency of financial reports across teams and correct discrepancies
• Build strong relationships with business partners and cross-functional teams

Required profile

• At least 3 years of experience in management reporting, corporate finance or FP&A teams
• BA in Accounting or a related financial field; an MBA or another management degree is a plus
• Deadline-oriented, able to work independently and solve unexpected problems
• Negotiation skills and good knowledge of English (writing, comprehension and speaking)

Required skills

• Proficiency in Microsoft Excel, Google Sheets and Google Slides
• Ability to summarize complex financial data and build automated financial dashboards
• Familiarity with the Rahkaran system and Power BI is a positive point

What we offer

• Health insurance
• A culture that values learning, autonomy, craftsmanship, speed and innovation