Financial Planning Analyst

Company Overview

At Gaditek, our talent is not just exceptional - it's world-class! Our unstoppable team of 800+ employees is the best and the brightest, driving innovation across 7 Global SaaS Brands in 6 hottest industries, including Cyber Security, Digital Media, Managed Cloud, Affiliate Marketing, E-Commerce, Web.3.0, and Venture Building as a Service.

Our team is made up of dreamers, doers, and all-around rockstars who are committed to making a difference. As a result, we’re among the best companies to work for, with a plethora of benefits and an amazing culture.

Overview Of The Role

We are seeking a highly skilled and detail-oriented Financial Planning Analyst to join our growing FP&A team. The ideal candidate will be responsible for collecting, organizing, and analyzing data to deliver actionable insights. They will design and manage reports and dashboards using Excel and Power BI, enabling data-driven decision-making across the organization.

What You Will Be Expected To Perform

• Data Collection & Organization: Gather, clean, and organize data from various sources to ensure accuracy, completeness, and consistency.
• Data Analysis: Conduct in-depth analysis of financial, operational, and business data to identify trends and provide actionable insights.
• Collaboration: Work with cross-functional teams to understand data needs and deliver relevant analyses and insights.
• Report & Dashboard Development: Develop, maintain, and automate reports and dashboards in Excel and Power BI to track key performance metrics.
• Visualization & Presentation: Create and manage visualizations and interactive dashboards for clear and effective data presentation.
• Data Integrity & Compliance: Ensure adherence to organizational data policies and best practices.
• Process Optimization: Continuously improve data collection and reporting processes for efficiency and scalability.
• Business Performance Reporting: Support ongoing reporting and analyses related to business performance, budgeting, and forecasting.
• Ad Hoc Support: Assist the FP&A team with ad hoc analyses and reports as required.
  
  

Qualifications And Requirements

Education: Bachelor's degree in Business Administration, Finance, Data Analytics, or a related field.

Experience: 3-6 years in data collection, reporting, and analysis.

Technical Skills

• Advanced proficiency in Microsoft Excel (pivot tables, formulas, VBA, macros).
• Hands-on experience with Power BI (DAX, data modeling, report creation).
• Strong analytical and problem-solving skills with a keen eye for detail.
• Excellent communication and presentation skills to convey insights effectively.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Knowledge of SQL and other data tools is a plus.
  
  

You Should Be

• Experienced in working with large datasets and translating data into actionable insights.
• Comfortable working in a dynamic, fast-paced environment.
• A self-starter, able to work independently with minimal supervision.
• Proactive in identifying inefficiencies and proposing improvements.
• Strong in critical thinking and attention to detail.
  
  

Dimensions And Supplementary Information

Working Hours: Standard business hours with occasional extended hours based on project needs.

Work Environment: Primarily office-based with remote work opportunities.

Tools & Software: Experience with CRM systems, databases, and analytical tools is beneficial.

Career Progression: Opportunities for professional growth within the FP&A team and related business functions.

Company Culture: A dynamic and collaborative work environment that encourages innovation and development.