Drive innovative financial forecasting and budgeting in a dynamic environment. Leverage your analytical skills to ensure impactful variance analyses and reporting dashboards in a hybrid setup.
This opportunity involves owning end-to-end financial forecasting and planning processes. You’ll engage with internal teams, perform investor return analysis, and create detailed monthly reporting dashboards. A self-starter attitude and curiosity for FP&A are key to excelling in this role.
Key Responsibilities:
• Oversee financial and compliance requirements for projects
• Manage operational financial models and related valuations
• Maintain and report performance insights on budget variances
• Implement process improvements for accuracy and efficiency
• Model impacts of revenue and cost changes in forecasts
Requirements:
• Undergraduate degree in accounting or finance required
• 1–2 years FP&A or related experience preferred
• Strong Excel modelling and analytica...