Job Description

• Develop, analyze, and maintain detailed financial models to support business planning and forecasting processes.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary for management review.
• Collaborate with cross-functional teams to gather data, validate assumptions, and ensure accuracy in financial projections.
• Monitor key performance indicators (KPIs) and provide actionable insights to drive operational efficiency and profitability.
• Support the annual budgeting process, including consolidation of departmental budgets and alignment with strategic objectives.
• Conduct scenario and sensitivity analyses to evaluate the financial impact of business initiatives and market changes.
• Assist in the preparation of presentations and reports for senior management and stakeholders.
• Identify opportunities for process improvements within the FP&A function and implement best practices.
• Ensure compliance with internal controls, company policies, and relevant financial regulations.
• Participate in ad hoc financial projects and provide analytical support for business development initiatives.

Requirements

• Bachelor’s degree in finance/accounting is a must.
• 2-4 years of experience in financial planning and analysis, financial modeling, or related finance roles.
• FMVA (Financial Modeling & Valuation Analyst) certification is required.
• Proficiency in Microsoft Excel and financial modeling techniques.
• Experience with financial reporting and budgeting processes.
• Ability to interpret complex financial data and present clear, concise findings.
• Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong problem-solving skills and a proactive approach to identifying and addressing issues.