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FP&A Analyst

Role overview

Summary

The FP&A Analyst role focuses on analyzing financial outcomes and providing insights to support decision-making at XTIUM. You will work with financial reports and models to identify trends and improve data quality, contributing to the company's commitment to excellence and continuous improvement.

Qualifications

  • 5 years’ experience working in Financial Reporting.
  • Previous experience working in a technology company.
  • Expert level in Excel.
  • Board Package preparation experience – Graphs, Tables, PowerPoint.
  • Excellent verbal and written communication skills.

Responsibilities

  • Analyze and monitor corporate financial outcomes and recommend changes.
  • Provide timely financial reporting/models.
  • Evaluate financial reports, such as income statements, cash flow statements and balance sheets.
  • Support decision making by presenting data analysis and interpretation.

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Forecasting
  • Decision Making
  • Tacit Knowledge
  • Communication
  • Multitasking
  • Self-Motivation
  • Detail Oriented
  • Strategic Thinking

About the company

dinCloud Pakistan logo

dinCloud Pakistan

  • Cloud & IT Infrastructure
  • SME
  • 201–500
dinCloud Pakistan, an ATSG company, is among the leading Cloud Service Providers (CSP) right now. We have a global footprint of highly secure and advanced data centers that meet the best international standards for privacy. dinCloud was acquired by ATSG in 2021.ATSG, Inc. was founded in 1994 as an IT solution provider with an initial focus on the enterprise networking arena. Over the past two-plus decades, ATSG has grown and evolved into a global leader in transformational technology solutions for today’s digital enterprise. This expansion of capabilities and offerings includes public and private cloud, collaboration, unified communications, digital workplace, digital infrastructure, mobility, hybrid infrastructure, security, and complete application offerings.Through ATSG’s service portfolio of secure Digital Infrastructure, Digital Workplace, Unified Communications & Customer Experience, and Cybersecurity offerings, the ATSG team brings an intense focus on success to every client engagement, leveraging our years of experience.dinCloud Pakistan currently has close to 200 employees in its Islamabad and Lahore offices and over 750 employees as part of ATSG worldwide.www.dincloud.comwww.atsg.net

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Job description

The XTIUM global team is made up of a group of diverse and talented professionals who are all driven by the same goal: excellence and continuous improvement. We are all about embracing challenges, keeping the lines of communication open and working together. We take ownership of our work, focus on learning and growing and hold ourselves accountable to our colleagues and customers. Together, we strive to push boundaries, make an impact and inspire each other to reach our full potential.  

Job Description:

What You Will Do

  • Analyze and monitor corporate financial outcomes and recommend changes.
  • Provide timely financial reporting/models
  • Evaluate financial reports, such as income statements, cash flow statements and balance sheets.
  • Adept data modeling to evaluate different views/outcomes
  • Provide financial forecasting and operational metrics
  • Identify financial trends and make recommendations
  • Analyze historical data to facilitate accurate forecasting
  • Compare and correct data to improve overall data quality
  • Verify and back up data to facilitate accurate analyses
  • Improve practices/facilitate reporting
  • Support decision making by presenting data analysis and interpretation
  • Make recommendations by synthesizing financial information and trends
  • Create tools or systems, including databases and spreadsheets, to facilitate reporting

 What Qualifies You

  • 05 years’ experience working in Financial Reporting
  • Previous experience working in a technology company
  • Financial savvy and analytical ability
  • Highly organized/multitask in a dynamic and fast paced environment
  • Must be highly analytical and detailed-orientated
  • Self-motivated with the ability to work independently
  • Excellent verbal and written communication skills
  • Expert level in Excel
  • Expertise in financial modeling
  • Board Package preparation experience – Graphs, Tables, PowerPoint
  • Analytical, Detail Oriented, Strategic Thinker. Financial minded, Knowledge of IT and accounting software. Ability to interact at all levels of the organization
Remote

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