Role Overview
Preparing annual budgets, financial projections, and rolling forecasts with relevant departments. Consolidating and validating budget requests and assumptions on revenue, operating expenses, and capital expenditures. Analyzing actuals against budgets and forecasts, including the causes of discrepancies and their impact on financial performance.
What You Will Do
Building and updating financial models for profitability analysis, business scenario planning, and investment feasibility analysis. Monitoring departmental budget usage and providing cost efficiency recommendations based on analysis results.
Why It Might Be a Fit
Ability to analyze numbers, attention to detail, and problem-solving skills, with the ability to extract business insights from data. Ability to communicate analysis results and present financial reports and presentations clearly to stakeholders.
Requirements
- Bachelor’s degree in Accounting, Finance, Management, or related field
- Minimum 1-2 years of experience in Financial Planning & Analysis (FP&A), budgeting, or financial analysis
- Understanding of budgeting, forecasting, variance analysis, and the relationships between income statements, balance sheets, and cash flow statements
- Proficiency in Microsoft Excel, including SUMIFS, lookup, PivotTable, and financial modeling; Power Query or Power BI skills are a plus
- Ability to analyze numbers, attention to detail, and problem-solving skills, with the ability to extract business insights from data
- Ability to communicate analysis results and present financial reports and presentations clearly to stakeholders
- Familiarity with working under tight deadlines for budgeting, forecasting, and reporting, with the ability to manage priorities
- High integrity, discipline, and ability to maintain confidentiality of financial data
- Ability to work individually or in a team across functions
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