About this role
Step into the role of a Financial Analyst focused on financial reporting and forecasting. Leverage your analytical skills within a energetic team to support informed decision-making.
As a Financial Analyst, you will play a crucial role in budgeting, reporting, and financial planning. Your solid analytical acumen is essential for preparing periodic reports and cost allocations. Collaborating with various departments, you will assist in producing variance analyses and forecasting to ensure data‑driven financial management.
Key Responsibilities
• Assist in budget planning and forecasting activities
• Prepare periodic cost allocations and variance analyses
• Liaise with departments for effective budget planning
• Conduct scenario analysis and financial modeling
• Provide analytical support for ad hoc reporting
Requirements
• Completed at least three CPA PEP modules
• Bachelor's degree in finance, accounting, or related field
• Minimum three years of progressive accounting experience
• Proficient in Microsoft 365, especially Excel
• Solid communication skills for collaborative work
Bring your expertise in financial analysis and reporting to enhance organizational performance and success.