Assist with annual budgeting, periodic forecasting, and long-range planning activities
Prepare recurring financial reports, dashboards, and analyses related to revenue, expenses
Support monthly financial close and various reporting processes, including variance analysis
Investigate material variances and communicate findings to stakeholders
Support division budget management including cost analysis, expense tracking, and profitability
Develop dashboards and support investment analyses including financial modeling

🎯 Requirements

Bachelor's degree in Finance, Accounting, or Economics, or MBA
0-2 years of related experience preferred
Strong analytical and problem-solving skills
Proficiency in Microsoft Excel
Familiarity with financial statements, budgeting, forecasting, and variance analysis
Strong attention to detail

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