Jr. Financial Analyst
Skills
About This Role
Overview
Provide finance support to the FP&A teams related to budgeting, forecasting, reporting, and metrics in a timely manner.
Assist with monthly consolidation of subsidiaries and financial statements preparation.
Participate in continuous process improvement and development initiatives done by FP&A team.
Maintain and coordinate monthly management and departmental reporting.
Contribute to Conducting variance analysis of actuals to budget/forecast, investigate major discrepancies and understand key business drivers.
Support and participate in annual budgeting and quarterly forecasting processes.
Ad hoc reporting and analysis.
Participate in Performing analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.
Maintain confidentiality in all matters related to work and information.
Qualifications
Bachelor s degree in finance, Accounting, or any related field.
& Skills
0-2 years of experience in FP & Analysis or any similar role.
General knowledge of accounting/financial principles.
Strong Excel, Word, and PowerPoint skills.
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