Step into a challenging Financial Analyst role focusing on financial analysis and operational support with a hybrid work setup. Focus on budgeting, reporting, and process improvements across departments.
Reporting to the Divisional Director of Finance, this position requires a detail-oriented candidate with strong technical skills in data handling. You'll assist in budget preparations, perform variance analysis, and support the month-end processes. Collaboration with multiple teams will enable impactful insights and enhance financial strategies through continuous improvements in reporting and operational tasks.
Key Responsibilities:
• Support budgeting and rolling forecast updates
• Conduct variance analysis for management reporting
• Aid in the month-end close for assigned areas
• Prepare management presentations and reporting packages
• Facilitate process improvements through documentation
Requirements:
• Bachelor's degree in Finance, Accounting, or related...