• Assist in the development and management of the annual budget and monthly forecasts.
• Prepare financial models, dashboards, and reports for senior leadership.
• Conduct variance analysis to explain differences between actual results and budget/forecast.
• Support strategic planning by providing financial insights and scenario modeling.
• Partner with different business units to gather data and understand financial impacts.
• Monitor KPIs and financial performance indicators to identify risks and opportunities.
• Assist in preparing materials for executive meetings, board presentations, and investors.
• Ensure data accuracy and consistency across reports and systems.
• Continuously improve reporting processes and tools.
  

• Bachelor's degree in Finance, Accounting, Economics, or related field (CPA or MBA is a plus).
• 2+ years of experience in financial analysis, planning, or similar roles.
• Strong Excel and financial modeling skills; experience with tools like Power BI, Tableau, or similar is a plus.
• Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Let me know if you want it tailored to a specific industry or experience level.
  
  
  
  
  
  
  
  

Please refer to job description.