Role & Responsibilities:

FP&A Support

• Support the development and maintenance of financial models and forecasts.
• Assist in the preparation and analysis of annual budgets and periodic forecasts.
• Conduct financial variance analysis and provide insights to management.
• Collaborate with cross-functional teams to gather financial data and ensure accuracy and completeness.
• Prepare financial reports and presentations for senior management and stakeholders.
• Monitor and evaluate key financial metrics, identify trends, and highlight potential risks or opportunities.
• Assist in conducting financial and business performance reviews.
• Contribute to the improvement of financial planning processes and procedures.
• Stay updated with industry trends, regulations, and best practices in financial planning and analysis.
• Perform ad-hoc financial analysis and other duties as assigned.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• 1-2 years of experience in financial planning and analysis, preferably in a corporate environment.
• Strong analytical skills and attention to detail.
• Proficiency in financial modeling and forecasting techniques.
• Advanced knowledge of Microsoft Excel and other relevant financial software.
• Excellent written and verbal communication skills.
• Ability to work effectively in a team and collaborate with cross-functional stakeholders.
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
• Self-motivated and proactive, with a willingness to learn and take on new challenges.
• Knowledge of accounting principles and financial reporting standards.