Financial Analyst - Budgeting & Forecasting

What role you will play in team: You will be an integral part of our finance team supporting the annual budgeting process, and monthly forecasting cycles.

What you will do: You will collaborate with various departments to gather budget data, prepare financial models, and analyze variances.

Key responsibility:

• Prepare and analyze annual budgets and monthly forecasts.
• Develop and maintain financial models.
• Analyze variances between actual and budgeted results.
• Prepare presentations for management on financial performance.
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  Collaborate with various departments to gather budget information.
• Assist in the preparation of financial reports.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• 2-4 years of experience in financial analysis or budgeting.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and spreadsheet software (Excel).
• Excellent communication and presentation skills.
• Experience with ERP systems (e.g., SAP).

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Benefits Included:

• Competitive salary and benefits package.
• Opportunities for career advancement.
• Dynamic and challenging work environment.
• Comprehensive health and wellness programs.
• Professional development opportunities.

A Day in the Life: A typical day will involve reviewing key performance indicators, developing financial models, and presenting findings to senior management.