کیپا
کیپا

Financial Planning & Analysis (FP&A) Specialist

Tehran/ Vanak
Full Time
Saturday - Wednesday
-
-
51 - 200 employees
Banking
Iranian company dealing only with Iranian entities
1397
Privately held
توضیحات بیشتر

key Requirements

3 years experience in similar position
Microsoft Excel - Advanced
Microsoft Powerpoint - Advanced
PowerBI - Advanced

Job Description

If you are passionate about financial analysis, budgeting, building management reports, and turning data into actionable business insights, we'd love to have you join Keepa's FP&A team.

In this role, you will work closely with cross-functional teams to support financial planning, monitor business performance, analyze budget variances, prepare management reports, and contribute to the financial evaluation of projects. Your insights will play a key role in supporting strategic and data-driven decision-making across the organization.

Responsibilities

  • Participate in the company's annual operational planning and budgeting process
  • Monitor budget performance and analyze variances between actual and planned results
  • Prepare and deliver daily, weekly, monthly, and periodic management reports
  • Develop business and financial analytical reports to support strategic decision-making
  • Analyze revenue, cost trends, and key performance indicators, and provide actionable recommendations
  • Build financial models and perform financial analysis
  • Prepare revenue forecasts and financial projections
  • Review and optimize the structure of cost centers and projects within the financial system
  • Design and develop operational and management dashboards

Requirements

  • Strong understanding of operational planning, budgeting, and financial forecasting
  • Solid knowledge of business, financial, and operational analysis techniques
  • Familiarity with financial analysis and financial modeling concepts
  • Ability to analyze business requirements and translate them into analytical insights
  • Advanced proficiency in Microsoft Excel
  • Advanced proficiency in Microsoft PowerPoint
  • Familiarity with Power BI is a plus
  • Familiarity with Rahkaran ERP is a plus
  • Strong analytical thinking and problem-solving skills
  • Ability to analyze data and derive meaningful insights
  • Excellent communication and cross-functional collaboration skills

Personal Competencies

  • Analytical and systems thinking
  • Strong numerical reasoning and logical thinking
  • High attention to detail
  • Proactive mindset with strong ownership and follow-through
  • Ability to manage multiple priorities simultaneously
  • Strong decision-making skills in ambiguous situations
  • Effective presentation and communication skills
  • Strong business acumen
  • Continuous learning mindset and genuine interest in the FinTech and Lending industry

If you enjoy solving business challenges through financial insights and want to make an impact in a fast-growing FinTech environment, we'd love to hear from you.

Job Requirements

Age
25 - 40 Years Old
Gender
Men / Women
Software
Microsoft Excel| Advanced Microsoft Powerpoint| Advanced PowerBI| Advanced

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