Senior Financial Planning and Analysis Specialist
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Almaty, Kazakhstan
Posted 6+ months ago
Financial Planning and Analysis Specialist
Kazakhstan, Almaty
- Hybrid
- Full-time
- Senior
The Budgeting branch team is in search of an experienced FP&A Specialist.
Responsibilities
- Participate in the preparation of the consolidated budget
- Gather financial data from departments
- Compile and consolidate into a comprehensive budget
- Ensure the accuracy and completeness of budget data
- Manage monthly forecasting process for departments
- Collect and analyze financial data
- Update forecasts based on actual performance.
- Identify and explain budget variances
- Prepare management reports
- Reconcile financial data for consistency and accuracy
- Prepare presentations for financial performance
- Calculate taxes for various countries
- Develop financial forecasts for each legal entity
- Maintain and manage ICO contracts
- Analyze variances between planned and actual performance
- Communicate with departments on budgets
- Participate in budgeting process automation
Qualifications
- Bachelor’s degree in Finance, Economics, Accounting, or related field
- Proven experience as an FP&A Specialist or similar role
- Strong understanding of budgeting, financial forecasting, and analysis
- Proficient in financial modeling and reporting tools
- Excellent analytical skills and attention to detail
- Effective communication with different departments
- Experience with budgeting software and ERP systems is a plus
- Strong organizational and time management skills
- Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)
Conditions & Benefits
- Stable salary, official employment
- Health insurance
- Hybrid work mode and flexile schedule
- Relocation package offered for candidates from other regions
- Access to professional counseling services including psychological, financial, and legal support
- Discount club membership
- Diverse internal training programs
- Partially or fully payed additional training courses
- All necessary work equipment
This job is no longer accepting applications
See open jobs at inDrive.See open jobs similar to "Senior Financial Planning and Analysis Specialist" General Catalyst.
