FP&A Analyst

2 days ago


Fatih, Istanbul, Turkey GlassHouse Türkiye Full time

About Us

We support our customers in their digitalization journey with our deep technical expertise.

GlassHouse has a rapidly growing business and it has many opportunities with its dynamic & energetic environment. We have offices in İstanbul, Ankara, İzmir, South Africa and Qatar.

Come to join us

Responsibilities:

  • Active participation in all tasks and processes related to Forecasting, Budgeting, Pricing, Financial Analysis, Management analytics and ad hoc activities.
  • Supports pricing of Cloud projects, ensures correct pricing and costing, make the necessary controls for deals' accuracy.
  • Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet.
  • Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Business Plan and Budget preparation process, collaborating with department colleagues.
  • Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
  • Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan.
  • Consolidates and prepares monthly management reports.
  • Ensuring accurate IFRS adjustments according to IFRS.
  • Helps in preparation of Sr Management presentations for regular reviews (Quarter end, Forecast, Outlook etc).
  • Develops and works on various budgeting and forecasting models and templates.
  • Prepares ad hoc reports and other analysis per request.
  • Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics.

Knowledge Skills and Experience:

  • Degree in Finance / Accounting / Business Administration.
  • 2+ years of experience in Big 4 Audit or finance / FP&A role of international company.
  • Good Microsoft Excel and PowerPoint knowledge.
  • Strong analytical and problem-solving skills needed to large quantities of data, identify trends and drivers and distill them into analysis for senior management.
  • Strong attention to detail and ability to work in a multi-tasking environment.
  • Quick learner, proactive and thorough.
  • Good communication and cooperation skills in international environment.
Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing, Analyst, and Finance

Industries

IT Services and IT Consulting

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