About Us At Artivo Surfaces, we are redefining the future of surface design with innovation, precision, and purpose. As we grow, we are looking for energetic finance professionals to join our FP&A; team and help drive strategic decision-making across the business.
Role Overview We are seeking two experienced FP&A; Analysts to support our financial planning and analysis function. You will play a key role in budgeting, forecasting, performance tracking, and business partnering across departments.
Key Responsibilities
- Develop and manage financial models for forecasting and budgeting
- Prepare monthly and quarterly management reports and variance analysis
- Conduct profitability and cost analysis across product lines and business units
- Partner with business teams to support strategic initiatives and operational decisions
- Leverage data and systems to automate reporting and improve financial processes
- Support operational finance activities including working capital and cash flow analysis
- Hands-on experience with automation tools (SQL, Power Query, Python, VBA) to streamline FP&A; processes
Qualifications
- Chartered Accountant (CA) or Cost and Management Accountant (CMA)
- 4-6 years of experience in FP&A; or related finance roles
- Strong analytical and problem-solving skills
- Proficiency in Excel, Power BI, and financial systems
- Experience in cost analysis, business partnering, and financial reporting
- Excellent communication and stakeholder management skills