Financial Analyst - Budgeting And Forecasting

What role you will play in team: You'll be a critical member of the finance team, supporting the budgeting and forecasting process for a specific business unit.

What you will do: You will collect and analyze financial data, prepare budgets, and assist in forecasting future financial performance.

Key responsibility:

• Gather data from various sources to support the annual budget process.
• Develop and maintain financial models for forecasting.
• Analyze variances between actual and budgeted results.
• Prepare presentations and reports summarizing financial performance and forecasts.

• Collaborate with business unit managers to understand their financial needs.
• Assist in the preparation of long-range financial plans.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• 1-3 years of experience in financial analysis or budgeting.
• Proficiency in financial modeling and forecasting techniques.
• Strong analytical and problem-solving skills.
• Excellent communication skills, both written and oral.

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• Proficiency in Microsoft Excel and financial software.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A dynamic and challenging work environment.
• Global career opportunities.

A Day in the Life: Your day will involve data analysis, model building, report preparation and collaboration with stakeholders.