What you will do:
Keep financial forecast models updated and improve them ongoingly to reflect new projects
Work together with business partners to identify their needs and help make strategic investment decisions
Contribute to the management of important financial processes including annual planning, quarterly outlooks and the three-years plan.
You will be responsible for monitoring topline and variable costs.
Oversee the timeline of deliverables during the month-end process and align with the relevant team members to ensure that deadlines are met.
Contribute to month-end processes and ensure the Income Statement is updated, commenting on variances versus forecast, and ensuring accuracy and completeness across the board.
Provide well thought financial commentaries to support financial deliverables for month-end close.
Work with Management on ad-hoc requests
What do we expect from you:
Forecast and analyze performance and report results, communicating important takeaways to senior team members; identify risks and opportunities associated with financial performance
Support the financial planning process for important teams; this includes building/maintaining operating and financial models, monitoring investment budgets for teams to ensure they have resource allocations to invest behind plans
Proactive attitude, looking for opportunities and weaknesses that can be presented to management
Solution-driven approach, combining analyses results and conclusions with improvement recommendations to facilitate clear and timely decision making
3+ years of relevant professional experience with a focus on financial modeling
Bachelor's Degree in a relevant field
Excellent proficiency in excel (can perform complex functions)
Experience in Financial & Planning Analysis
Experience in Accounting and regulatory reporting exercises
Experience in a fast-paced environment
Good proficiency with visualization tools (Looker, Tableau), SQL beneficial
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