FP&A Analyst

Oceans Fpa Analyst

Work with U.S. Startups and C-Suite Executives as an Oceans FP&A Analyst Oceans is an outsourcing firm pairing the best talent in Sri Lanka with CEOs, Founders, and Executives in the U.S. The Role : FP&A Analyst Oceans is seeking highly ambitious candidates in Sri Lanka to become FP&A Analysts.

Responsibilities

• Develop a deep understanding of the business model and key value drivers
• Build and maintain detailed financial models and seek better ways to model the business
• Develop robust and defensible forecasts
• Run variance analysis and go beyond accounting data to understand the root cause of variances
• Utilize data from across the organization for running analysis
• Verify data for accuracy and highlight any errors / inconsistencies
• Field queries on financial data from other departments
• Build templates to track key performance indicators to measure business performance
• Conduct ad-hoc financial analysis as needed to support business needs
• Keep track of industry dynamics and competition to keep the senior management up to date
• Assist in keeping investors up to date and play a lead role on diligence work