thyssenkrupp Elevator
FP&A Analyst with Excel and Automation Skills
Job Description
Grow your finance career as an FP&A Analyst focused on automation and data analysis. This role is ideal for those with strong analytical skills looking to support budgeting and forecasting operations.
As an FP&A Analyst, you’ll play a key role in our Finance team, supporting core processes like financial planning and variance analysis. You’ll build advanced Excel models, develop automation solutions, and collaborate with various teams to enhance overall business performance. Your analytical prowess will help drive decision-making.
Key Responsibilities:
• Support budgeting and financial forecasting activities
• Perform variance analysis across financial data
• Create and maintain advanced Excel models
• Develop automation solutions using macros and VBA
• Analyze data from Oracle and Salesforce systems
Requirements:
• Bachelor’s degree in a relevant field like Finance
• 1–3 years of FP&A or finance experience
• Strong proficiency in Excel is essential
...
As an FP&A Analyst, you’ll play a key role in our Finance team, supporting core processes like financial planning and variance analysis. You’ll build advanced Excel models, develop automation solutions, and collaborate with various teams to enhance overall business performance. Your analytical prowess will help drive decision-making.
Key Responsibilities:
• Support budgeting and financial forecasting activities
• Perform variance analysis across financial data
• Create and maintain advanced Excel models
• Develop automation solutions using macros and VBA
• Analyze data from Oracle and Salesforce systems
Requirements:
• Bachelor’s degree in a relevant field like Finance
• 1–3 years of FP&A or finance experience
• Strong proficiency in Excel is essential
...