Financial Analyst will report to FP&A Manager and will assist in budgeting and forecasting processes, variance analysis and reporting.
Responsibilities
- Maintain and update existing financial models, cash forecast and other reports.
- Ensure accuracy and reliability of financial data by validating and reconciling information from various sources.
- Collaborate and help execute key financial processes such as budgeting, forecasting and variance analysis.
- Establish and maintain a source of truth for key performance metrics, such as revenue, product performance.
- Assist in the development of financial models and scenarios to support strategic decision-making.
- Collaborate with cross-functional teams to streamline processes and improve financial performance.
- Participate in ad-hoc projects and initiatives as needed.

Qualifications
- Bachelor’s degree in finance or accounting.
- 1-3 years of relevant experience (Finance / FP&A).
- Strong analytical skills with the ability to interpret complex financial data.
- Strong MS Excel skills with proven experience manipulating large sets of data efficiently.
- Detail-oriented mindset with a commitment to accuracy and precision in financial analysis and reporting.
- Experience in budgeting & forecasting in a multi-unit organization is a plus.
- Excellent communication and interpersonal skills with positive attitude for problem solving.
- Demonstrate an ability to prioritize and execute on multiple competing priorities.
- Ability to work well in a fast-paced, rapidly changing, dynamic environment.