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About the role
- Prepare accurate and timely financial reports
- Support month-end close and analyze financial results
- Ensure compliance with accounting standards and internal controls
- Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis to support strategic decision-making
- Analyze revenue, cost drivers, and KPIs
- Identify financial risks and recommend strategies for risk mitigation
- Collaborate with cross-functional teams to gather insights and support process improvements
- Develop and maintain reporting models and dashboards
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–4 years of experience in FP&A, corporate finance, investment banking, consulting, or digital marketing finance
- Strong Excel skills required; experience with ERP systems (e.g., NetSuite, SAP, Oracle) is a plus
- Ability to work cross-functionally with impacted stakeholders
Benefits
- Equal employment opportunities
- Prohibition of discrimination and harassment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingfinancial analysisbudgetingforecastingvariance analysisKPI analysisrisk mitigationreporting modelsdashboardsExcel
Soft Skills
collaborationcross-functional teamworkcommunication