За компанијата: Agile Pro Solution (APS) was founded with the ideal of bringing European talent to American companies. With over 11 years of experience, we have worked hard to redefine the classical outsource approach... повеќе за компанијата »

APS (Agile Pro Solution) headquartered in the USA with a local office in Skopje is looking for a Financial Planning Analyst. Here at APS, we believe that once you have the right skills and motivation to be successful you will be a great fit for the team. 

Position Overview: The ideal candidate will be able to drive the annual budgeting process, complete monthly and quarterly forecasts, create an operating plan, do variance analysis as well as special projects, including operational KPI development. The Financial Planning Analyst will provide financial consulting and strategic support to senior management, including supporting analysis and deck preparation for board presentations, quarterly financial presentations, industry/peer group comparisons, new business initiatives, acquisition analyses, and other ad hoc projects, as assigned. 

Primary Responsibilities:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses
• Monitor key performance indicators, highlighting trends and analyzing variances
• Develop and prepare an accurate cash forecasting model on a daily basis
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, Modelling tools, and Dashboards
• Improve performance by evaluating processes to drive efficiencies and understand us in departmental programs and operations
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
• Develop integrated projections, reports, and presentations
• Identify trends and related commentary in operations and performance measures
• Compile and develop reporting packages for key stakeholders
• Enter and maintain budgeted/forecasted information in the budgeting/forecasting tool
• Support the annual budget process and manage the inputs, outputs, and schedule with all the other departments
• Lead work on special projects and provide ad hoc analysis as directed

Most important experience and qualities we need in a Financial Planning & Analysis Analyst:

• Minimum of 4 years of experience as an FPA or in a similar role
• Bachelor’s degree in Accounting, Math or applicable area
• The ability to tell the financial story behind the numbers
• Ability to prioritize and deliver within short/tight deadlines and with high precision
• Creatively, highly-driven and self-motivated personality – must possess a strong sense of urgency
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Advanced Microsoft Excel skills
• High level of personal accountability
• Superior analytical ability
• Able to work from 3 pm till 11 pm Mon - Fri.

Our biggest assets are our employees and our organizational culture. We strive to create an environment where people will feel valued and rewarded.  

We are an equal employer, and we welcome everyone matching the experience and skills to apply.

*NOTE: Only the most suitable candidates will be contacted.