Financial Analyst - Budgeting & Forecasting

What role you will play in team: You'll be a key member of the finance team contributing to the annual budget and quarterly forecasts.

What you will do: Gather data, build models, and analyze financial information to support business decisions.

Key responsibility:

• Support the annual budget process, collaborating with various departments.
• Develop and maintain financial models for forecasting revenue and expenses.
• Analyze variances between actual and budgeted results.
• Prepare presentations summarizing key financial findings.

• Assist in the development of long-term financial plans.
• Maintain and update financial data in the company's ERP system.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• 1-2 years of experience in FP&A or a related role.
• Proficient in Microsoft Excel and financial modeling techniques.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

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Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• Supportive and collaborative work environment.
• Comprehensive health insurance.
• Paid time off.

A Day in the Life: Your day will involve data analysis, model building, and collaborating with colleagues from different departments.