Job Summary
The Financial Analyst plays a critical role in facilitating annual budgeting, monthly forecasting, and the preparation of management reports. This position involves collaboration with international teams to deliver essential financial insights that drive decision-making and efficiency.
Responsibilities
- Assist in the development of annual budgets and monthly forecasts.
- Prepare detailed management reports that analyze financial performance.
- Collaborate with global teams to gather and interpret financial data.
- Build and maintain financial models to support strategic initiatives.
- Examine performance trends and identify areas for improvement.
- Explore and implement opportunities for process automation to enhance efficiency.
Qualifications
- Bachelor’s degree in Finance or Accounting.
- 2 to 5 years of experience in Financial Planning & Analysis (FP&A) or corporate finance.
- Exceptional proficiency in Excel and financial modeling techniques.
- Familiarity with Enterprise Performance Management (EPM) systems or Power BI is essential.
