Job Summary
A company is looking for a Corporate Financial Planning and Analysis Analyst.
Key Responsibilities
- Support the corporate forecasting process and partner with business leaders for budget projections
- Prepare monthly internal reporting packs and assist with ad-hoc reporting needs
- Track financial performance against budgets, identify variances, and recommend corrective actions
Required Qualifications
- Bachelor's degree in business, accounting, or related field, or equivalent experience
- 2 to 5 years of relevant work experience
- Proficiency in Microsoft Office; familiarity with Accounting ERPs and data visualization tools is a plus
- Experience in financial modeling and analysis
- Understanding of accounting and tax functions as necessary
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