FP&A Reporting Analyst

🚀 Who Are We?

Welcome to Welltech—where health meets innovation! 🌍 As a global leader in Health & Fitness industry, we’ve crossed over 220 million installs with life-changing apps, all designed to boost well-being for millions. Our mission? To improve the health of millions of people through intuitive nutrition trackers, powerful fitness solutions, and personalized wellness journeys—all powered by a diverse team of over 700+ passionate professionals with a presence across 5 hubs.

Why Welltech? Imagine joining a team where your impact on global health and wellness is felt daily. At Welltech, we strive to be proactive wellness partners for our users, while continually evolving ourselves.

What We're Looking For

As a FP&A reporting analyst, you would be developing and delivering the MIS reporting and dashboards for the company, aligning with the Business and Analytics team to include both financial and operational metrics in a timely and accurate manner.

You would be proactive and a self starter who has experience of developing management reporting from the ground up incorporating multiple data sources. This includes automation of these reports either in Power BI or Tableau.

You will work closely with the ERP (Systems) team on implementation of an EPM solution to remove manual process of mapping, reconciling and developing monthly and quarterly reports including business review.

Experience in working within fast-growing, scale-up environments and managing change effectively will be crucial. Candidates should have experience in companies with more than $200 million in annual turnover, preferably in IT, FinTech sectors, and should have worked in organizations similar in size or larger than Welltech.

Responsibilities:

• Prepare and deliver complex monthly MIS reporting to business with a high degree of accuracy and timeliness.

• Improve and document reporting process to drive consistency and efficiency

• Support the implementation of EPM to drive automation in management reporting

• Interpret business requirements and incorporate these in MIS reporting

• Collaborate with Internal teams on FP&A, Finance, Systems and Business teams to develop accurate and robust reporting

• Provide data insights and analysis to support key business decisions

• Drive accuracy in data reporting and play a key role in data improvement initiatives

• Building and maintaining strong partnerships with the senior team and operations of the organization

• Create and Deliver automated dashboards to report on key performance indicators and financials through tools such as Tableau/Power BI/EPM

• Support Group FP&A team in delivering Financials model with actuals data to enhance forecasting and variance analysis

Required Skills:

• Proven track record in environments undergoing rapid change, with the ability to push new initiatives and manage unknown factors.

• Financial Analysis and Modeling: Proficient in conducting detailed financial analyses and creating accurate financial models to support decision-making.

• Detail Oriented: Highly detail-oriented with a knack of identifying inconsistencies and errors in reports/data

• Strong Data Visualization Skills: - Experience with developing dashboards in Power BI, Tableau or similar tools

• Commercial Awareness: Strong understanding of the business environment and commercial landscape to provide relevant insights and recommendations.

• Communication: Excellent verbal and written communication skills to effectively convey financial information to non-financial stakeholders.

• Analytical Thinking: Strong analytical skills to interpret complex financial data requirements and convert them into standardized reports

• Knowledge of accounting principles & IFRS - Good understanding of accounting logic and IFRS

• IT Proficiency: Advanced skills in reporting software and tools (Power BI, Tableau or similar tools). Extensive experience with Workday or similar ERP systems, including modules for budgeting and expense management.

  Candidate journey

⭕️ Recruiter call --> ⭕️ Meet a team member --> ⭕️ Skills assessment--> ⭕️ Meet the Leadership team

✨ Why You’ll Love Being Part of Welltech:

• Grow Together: Join a culture that champions both personal and professional growth. Here, you’ll thrive as we learn, evolve, and succeed together.

• Lead by Example: No matter your role, your leadership matters. Every team member is empowered to inspire and make an impact.

• Results-Driven: We’re all about achieving meaningful outcomes. It’s not just about the effort, but the difference we make every day.

• We Are Well-Makers: Be part of a movement that’s creating a healthier, happier world. Together, we make well-being a reality!

  Check out some of our products

Muscle Booster —https://musclebooster.fitness/

Yoga-Go —https://yoga-go.io/

WalkFit -http://walkfit.pro