FP&A Specialist
Cialfo
Cialfo is a leading platform connecting students, higher education institutions, and counselors through technology-driven solutions. Launched in 2017 with a mission to make education accessible to 100 million students, Cialfo provides a range of mobile and web solutions to students, K-12 institutions, and higher education institutions. We’re one of the fastest-growing tech startups in the region, consistently charting new heights!
About This Role
At Cialfo, we count on our executive team to solve complex business problems with creativity and passion, always looking to learn something new. We are seeking an experienced FP&A Specialist to join us in this mission, to be a self-starter, entrepreneurial thinker, deeply analytical and detail-oriented, but capable of working in a structured manner to thrive in ambiguity. You will also be instrumental in creating future strategic plans with the goal of boosting revenue streams.
What You Will Be Doing
- Assist in preparing monthly and quarterly management reporting
- Assist in budgeting and forecasting for Profit & Loss Statement, Cash Flow & Balance Sheet
- Analysis of the performance of the Business units and the Group vs budgets or other comparatives, deep diving into key variances.
- Partner with Business units to highlight risks and opportunities, analyze growth trends and margins.
- Assist in the preparation of regular internal and external stakeholder meetings materials and presentation slides
- Continued process improvements in reporting and budgeting exercises
- Work with accounting teams on reviewing and maintaining clean ledgers that best support the business.
About You
- Qualifications
- A Bachelor’s degree in Accounting / Finance
- Experience
- 5+ years of experience in FP&A and Business Finance
- Skills & Qualities
- Proficient in MS Office especially Powerpoint / Excel / Google Sheet / Power Query / Power Pivot / Power BI for processing large volumes of data when building and maintaining the model.
- Strong interpersonal skills, with a good track record of stakeholder engagement across different levels (e.g. C-suite, middle-management, working-level staff).
- Strong business acumen and critical thinking skills.
- Must be detail-oriented.
- Mature, organized, strong sense of integrity, self-motivated & eager to learn.
Visit our culture manifesto deck to learn more about the unique Cialfo culture and the opportunity to be one of us. This is an opportunity to be a part of a fun, flexible, and fast-moving organization which is scaling its global footprint.
The Benefits Of Being a Cialfolk
Exact benefits vary depending on your location. That said, all full-time Cialfo employees receive the following benefits:
- Paid Annual and Medical leaves
- Flexible working environment
- Comprehensive Health Insurance
- and more...