Financial Planning Analyst
About The Position
We’re looking for a talented and motivated Financial Planning Analyst to join our professional Finance team!
Intango develops an industry-leading and advanced online advertising platform, offering a variety of solutions that serve customers and business partners worldwide.
You will report to our Director of Finance and work closely with our Finance team. This role gives you a great opportunity to contribute to the financial planning and analysis while making a meaningful impact across the company, working with a fast-growing global business that has diverse sales channels, complex operations, and a significant amount of data.
Your Impact and Mission
· Support the monthly financial reporting process, collaborating with cross-functional teams to gather relevant information, variance analyses and allocations/accruals posting.
· Playing a leading role in the annual budget process, including ongoing data monitoring and consolidation, maintain variances reporting while closely working with key stakeholders.
· Assisting in our Risk Management and Collection processes.
· Track and monitor financial KPI’s via various data sources, platforms and dashboards.
· Creating ad-hoc analyses to support management business decision-making.
· Support and assist in improving our intercompany accounting and Cash-Flow forecast.
· Collaborate closely with the accounting team, and continuously improve and automate financial processes to enhance efficiency and accuracy
Your Experience and Skills
· Bachelor’s degree in Economics, Business Administration, or Accounting.
· 2-4 years of relevant professional experience in a Hi-Tech/Global Company, with orientation for accounting.
· Strong presentation skills, with the ability to communicate effectively with stakeholders, including senior management.
· Great team player with excellent interpersonal skills and service orientation.
· Highly organized and detail oriented.
· Operates with independence and applies a strong problem-solving mindset.
· Proficiency in Excel and advanced skills in PowerPoint
· Strong proficiency in English, both spoken and written
· Familiarity with PowerBI and NetSuite - Strong advantage
*Important to know: We work in a hybrid model - 3 fixed days from the office, and 2 days you can choose to WFH or from the office.