Join our Finance team as a Financial Planning & Analysis Analyst. In this early-career role, you'll focus on budgeting, forecasting, and enhancing financial automation.
We are seeking someone with a Bachelor’s degree in Finance or a related field and 1–3 years of experience. You will support financial planning processes, perform variance analysis, and build advanced Excel models. Your analytical skills will drive insights, and automation efforts using macros/VBA will enhance our decision-making efficiency.
Key Responsibilities:
• Support budgeting and forecasting processes
• Conduct variance analysis to identify performance drivers
• Build advanced Excel models for better decisions
• Develop automation solutions with macros/VBA
• Prepare reports and dashboards for leadership
Requirements:
• Bachelor’s degree in Finance, Accounting, or Economics
• 1–3 years of relevant experience
• Proficient in advanced Excel skills
• Familiarity with ERP/CRM systems...