FP&A Analyst

About Us

We support our customers in their digitalization journey with our deep technical expertise.

GlassHouse (and e& Enterprise owned company) has a rapidly growing business, and it has many opportunities with its dynamic & energetic environment.

We have offices in İstanbul, Ankara, İzmir, South Africa and Qatar.

Come to join us!

Responsibilities:

• Active participation in all tasks and processes related to Forecasting, Budgeting, Pricing, Financial Analysis, Management analytics and ad hoc activities
• Supports pricing of Cloud projects, ensures correct pricing and costing, make the necessary controls for deals’ accuracy
• Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet
• Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
• Business Plan and Budget preparation process, collaborating with department colleagues,
• Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
• Consolidates and prepares monthly management reports
• Ensuring accurate IFRS adjustments according to IFRS
• Helps in preparation of Sr Management presentations for regular reviews (Quarter end, Forecast, Outlook etc)
• Develops and works on various budgeting and forecasting models and templates
• Prepares ad hoc reports and other analysis per request
• Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics

Knowledge Skills and Experience:

• Degree in Finance / Accounting / Business Administration,
• 2+ years of experience in Big 4 Audit or finance / FP&A role of international company,
• Good Microsoft Excel and PowerPoint knowledge,
• Fluent in English,
• Strong analytical and problem-solving skills needed to large quantities of data, identify trends and drivers and distill them into analysis for senior management,
• Strong attention to detail and ability to work in a multi-tasking environment,
• Quick learner, proactive and thorough,
• Good communication and cooperation skills in international environment.