Doxim is hiring a
Financial Analyst in Worldwide

Summary

The FP&A Financial Analyst will collaborate with business unit leaders to analyze financial data, coordinate with divisional controllers to resolve P&L variances, prepare monthly financial reports, and support strategic projects. The ideal candidate has 1-3 years of financial analysis experience, a Bachelor’s Degree in Accounting or Finance, and professional designations such as CA / CPA, CMA, or CFA.

Requirements

• 1-3 years of financial analysis experience, with a focus on manufacturing operations
• Bachelor’s Degree in Accounting or Finance

Responsibilities

• Analyze financial and operational data to inform decision-making across the organization
• Coordinate with divisional controllers and business unit leaders to identify and resolve P&L variances
• Financial modelling of operating costs, headcount, cash flow, and balance sheet forecasts
• Reconcile data from various sources to ensure accuracy
• Prepare and analyze KPIs and other business drivers for the monthly financial reporting package and dashboards
• Support the annual planning and rolling forecasting activities
• Create and update monthly & quarterly reporting materials for all stakeholders
• Produce ad-hoc analysis in a meaningful, concise and user-friendly manner for management
• Support revenue and customer retention models, drive continuous improvement of complex revenue forecasting
• Provide financial modelling support and reporting on strategic projects
• Proactively engage in identifying opportunities for improvement, including automating manual processes and reports

Preferred Qualifications

• Professional designation (CA / CPA, CMA, CFA)
• Expert in MS Excel
• Knowledge of Adaptive Insights, Jet Reporting or Great Plains
• Experience within a growing, fast-paced and preferably, a manufacturing organization
• Strong experience and knowledge of Month End Close, Planning and Forecasting cycles

Benefits

Not specified in the job description