Budgeting & Reporting Analyst

Job Role:

• Prepare the monthly management reporting including in-house financials, and performance reporting for different BUs and perform variance analysis with understanding and highlighting key insights.

• Conduct timely & accurate profitability reporting for product lines, understanding the key drivers and recommending revenue enhancement actions or cost savings initiatives to support the decision-making.

• Develop dashboards and visualizations to effectively communicate financial performance and metrics using different tools (Excel, PowerPoint, Power BI).

• Assist in the development of annual budgets and rolling forecasts, ensuring the accuracy and completeness of the financial data received from the different business units including accounting team.

• Assist in the long-term planning efforts and strategic initiatives by providing financial modeling, scenario analysis, and informative analysis to the leadership.

Qualifications:

• Bachelor’s degree in accounting or finance, FMVA, or equivalent modeling certification is a plus.
• Minimum of 2 years of experience in accounting/finance /FP&A.
• Verbal & written communication skills, high eagerness to learn, skillful in logical and analytical thinking, team player with a collaborative attitude, strong attention to detail with ability to work under pressure.