Qureos Mentor

Kapture CX

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 Role Overview
 
 
 
 We are looking for a motivated FP&amp;A Analyst with 1&ndash;3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization.
 
 
 
 Key Responsibilities
 
 
 
 Assist in preparing
 
 annual budgets, quarterly forecasts, and monthly financial reports
 
 .
 
 
 Perform
 
 variance analysis
 
 to explain deviations between actuals, budgets, and forecasts.
 
 
 Build and maintain
 
 basic financial models
 
 to evaluate business performance.
 
 
 Provide ad-hoc analysis and support business teams with data-driven insights.
 
 
 Track and report on
 
 key performance indicators (KPIs)
 
 .
 
 
 Partner with Accounting during month-end close to ensure accurate reporting.
 
 
 Support the Finance team in preparing presentations for management reviews.
 
 
 
 Qualifications &amp; Skills
 
 
 
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
 
 
 
 1&ndash;3 years of experience
 
 in FP&amp;A, corporate finance, investment banking, or consulting.
 
 
 Strong
 
 Excel/Google Sheets skills
 
 ; exposure to financial modeling and reporting.
 
 
 Familiarity with
 
 ERP/BI tools
 
 (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.
 
 
 Good understanding of
 
 basic accounting and financial statements
 
 .
 
 
 Strong analytical and problem-solving skills with attention to detail.
 
 
 Effective communication and ability to work with cross-functional teams.
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Financial Planning Analyst

Join Kapture CX and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Kapture CX

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Financial Planning Analyst