
Financial Planning Expert
23 hours ago
This is a home-based Junior Financial Analyst position that involves supporting financial planning and analysis for our organization.
The ideal candidate will assist in gathering, developing, and consolidating annual and mid-year budgets and forecasts, as well as providing support for near- and long-term P&L forecasting and financial budget/forecast revisions focusing on cost reduction.
Key Responsibilities:
- Assist in data gathering, development, and consolidation of annual and mid-year budgets and forecasts.
- Support near- and long-term P&L forecasting and aid in financial budget/forecast revisions focusing on cost reduction.
- Prepare and process monthly budgets to actual review reports for cost center managers.
- Consolidate feedback and address concerns from cost center managers.
- Conduct variance analysis to identify and explain discrepancies between actual and budgeted figures.
- Assist in preparing management reports related to monthly variance reports and other components of the monthly financial package.
- Aid with ongoing regular financial budget/forecast reviews and revisions focusing on cost reduction.
- Support the FP&A team in conducting financial reviews, presentations, and discussions with cost center managers and senior leadership.
Requirements:
- Bachelor's degree in accounting, finance, economics, business administration, financial management, or a related field.
- One (1) to three (3) years of relevant experience in financial planning and analysis or equivalent.
- Strong verbal, written, and English communication skills.
- Proficiency in most Microsoft Office Applications, databases, and accounting software.
- With AI experience and knowledge of using finance-oriented AI tools.
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