Financial Planning & Analysis Specialist

Role Overview: As a Financial Planning and Analysis Specialist at Opkey, you will be an integral part of the finance team, responsible for budgeting, forecasting, financial modeling, variance analysis, and providing strategic insights to support decision-making. You will collaborate closely with senior management, accounting, and business units to optimize financial performance. Key Responsibilities: - Develop and maintain financial models to support business decision-making. - Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with business objectives. - Monitor and update rolling forecasts, identifying key trends and variances. - Conduct variance analysis and provide insights into revenue, expenses, and profitability. - Prepare monthly, quarterly, and annual financial reports for senior leadership. - Identify key performance indicators (KPIs) and track financial performance against targets. - Assist in board presentations, investor reports, and executive summaries. - Provide data-driven insights to support strategic initiatives and business decisions. - Conduct ad hoc financial analysis to evaluate new business opportunities, cost-saving measures, and investment plans. - Partner with department heads to improve financial performance and drive operational efficiencies. - Identify opportunities to enhance financial processes, reporting automation, and data visualization. - Work with ERP and EPM systems to improve financial planning capabilities. - Collaborate with IT and Finance teams to implement BI tools and dashboards. Qualifications & Skills: - Bachelor's/master's degree in finance, accounting, economics, or a related field. - 2-7 years of experience in FP&A, corporate finance, or financial analysis. - Strong expertise in financial modeling, forecasting, and budgeting. - Proficiency in Excel, Power BI, SQL, and financial planning tools (SAP, Oracle EPM, Anaplan, etc.). - Knowledge of GAAP, financial statements, and accounting principles. - Excellent analytical, problem-solving, and communication skills. - Ability to work in a fast-paced environment and manage multiple priorities. About Opkey: Opkey is a fast-growing VC-backed continuous end-to-end test automation software company headquartered in Dublin, California, with additional offices in Pittsburgh, NYC, Noida, and Bangalore. With the test automation market growing 20% annually, it's estimated to reach $50 billion by 2026. Opkey is in a prime position to be the market leader in this emerging space, trusted by 250+ enterprise customers, including GAP, Pfizer, and KPMG.,