Financial Analyst - Budgeting And Forecasting

What role you will play in team: You will be part of a collaborative team, responsible for the accuracy and timeliness of the annual budget and forecasts.

What you will do: You will work closely with various departments to gather data and build comprehensive financial plans.

Key responsibility:

• Support the annual budgeting and forecasting process across multiple departments.
• Prepare comprehensive financial plans, including revenue, expense, and capital expenditure projections.
• Analyze financial data to identify trends and variances.
• Prepare monthly and quarterly budget performance reports.
• Collaborate with departmental managers to develop accurate budget estimates.
• Maintain financial models and forecasts.

Required Qualification and Skills:

• Bachelor's degree in Finance or Accounting.
• 0-1 year of experience in a related role.
• Proficiency in Microsoft Excel and financial modeling software.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for career advancement.
• Positive and collaborative work environment.
• Health insurance
• Paid time off

A Day in the Life: A day might involve data analysis, building financial models, collaborating with department heads, or preparing reports.