Overview
Skills
Job Details
Key Responsibilities
Prepare and analyze monthly, quarterly, and annual financial reports.
Support budgeting and forecasting processes, ensuring alignment with business objectives.
Conduct variance analysis to identify trends, risks, and opportunities.
Build financial models to evaluate new business initiatives and investments.
Partner with cross-functional teams (Operations, Sales, HR, etc.) to provide financial insights and recommendations.
Monitor KPIs and operational performance metrics to drive business efficiency.
Assist in preparing presentations and materials for leadership and board meetings.
Ensure accuracy and compliance with accounting standards and company policies.
Required Qualifications
Bachelor s degree in Finance, Accounting, Economics, or related field.
9-10 years of experience in financial analysis, FP&A, or corporate finance.
Strong proficiency in Excel (pivot tables, macros, modeling) and PowerPoint.
Working knowledge of financial systems (e.g., SAP, NetSuite, Oracle, or Anaplan).
Excellent analytical, communication, and problem-solving skills.
Ability to interpret complex data and present insights clearly to stakeholders.