Senior Associate - Financial Analyst

Added
4 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting data analysis excel fp&a budgeting

๐Ÿ“‹ Description

  • Own month-end closing, variance analysis and finalizing the P&L.
  • Lead FP&A and financial planning & analysis.
  • Prepare financial reports: revenue, costs and expenses.
  • Assist budgeting, forecasting and headcount data accuracy.
  • Prepare business review packs and monthly billing analyses.
  • Collaborate with Senior Business Partner and NEC Finance team.

๐ŸŽฏ Requirements

  • 3-8 years of experience in a software-based business.
  • Strong analytical skills.
  • Experience in budgeting and forecasting.
  • Excel with VLOOKUP and Pivot Tables.
  • SAP and TM1 experience advantageous.
  • Business partnering and cross-functional collaboration.
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