Financial Analyst
5 days ago
Be a part of our fast-growing team and unchain all the possibilities
What is your mission?We are looking for a Financial Analyst to join our growing team. In this role, you'll analyze financial data, prepare reports, build financial models, and support budgeting, forecasting, and long-term planning. You'll work closely with business units to provide actionable financial insights that drive strategic decision-making. If you're detail-oriented, analytical, and ready to grow in financial planning and reporting, this role is for you.
You will provide the best service to our partner brands by performing these tasks:
- Analyze financial data and trends to support budgeting, forecasting, and planning.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support the budgeting process implementation and maintenance in NetSuite (or SAP).
- Load and audit budgets/forecasts in ERP systems to ensure accuracy and compliance.
- Develop and maintain financial models to evaluate business performance and scenarios.
- Track KPIs and analyze variances against budget/forecast.
- Prepare management reports, dashboards, and executive summaries.
- Conduct profitability and cost analysis on products, services, or departments.
- Partner with business units to provide financial insights for strategic initiatives.
- Support audits, cost-saving initiatives, and process improvement projects.
- Perform ad hoc financial analysis and reporting as requested.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3–5 years of experience in financial analysis, reporting, or business analytics.
- Proficiency in ERP systems (NetSuite or SAP).
- Strong proficiency in Microsoft Excel and financial modeling.
- Knowledge of accounting principles and experience in cost accounting.
- CPA or CFA certification (advantage but not required).
- Experience with data visualization tools (Tableau or Power BI) is a plus.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication skills and ability to present complex data clearly.
- Effective time management; able to work independently and meet tight deadlines.
- Collaborative team player with adaptability in a fast-paced environment.
- Above-industry salary package and incentives
- Comprehensive HMO benefits and life insurance from day 1
- Free learning and development courses for your personal and career growth
- Dynamic company events
- Opportunities for promotion
- Free meals and snacks
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