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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial planning and analysisbudgetingforecastingfinancial reportingvariance analysisfinancial modelingdata analysisadvanced ExcelSQL
Soft Skills
numerical skillsanalytical skillsattention to detailcommunication skillsorganizational skillsproactivecuriouscollaborativepositive attitudeability to manage multiple priorities
Tools & Technologies
ERPNetSuitePigmentLookerBI tools
Industry Keywords
FP&AFinanceAuditTransaction ServicesConsultingfinancial analysismanagement reportingreporting automationstakeholder engagementperformance reporting
Tech Stack
Tools & technologiesERPSQL
About the role
Key responsibilities & impact- Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting
- Assist with month-end close activities and preparation of management reporting packages
- Maintain and update financial models, planning templates, and reporting tools
- Prepare regular financial and operational performance reports for management
- Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends
- Monitor departmental spend and support budget owners in understanding financial performance
- Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets
- Help stakeholders understand financial results and provide basic financial analysis to support decision-making
- Support the maintenance and improvement of financial planning and reporting processes
- Help ensure data accuracy and consistency across reporting systems
- Contribute to the development of dashboards and reporting automation initiatives
- Assist with financial analysis and special projects as required
- Support preparation of presentations and materials for management and business reviews
Requirements
What you’ll need- 2–3 years of experience in FP&A, Finance, Audit, Transaction Services, Consulting, or a similar analytical role
- Experience supporting budgeting, forecasting, reporting, or financial analysis processes is preferred
- Strong numerical and analytical skills with attention to detail
- Advanced Excel skills and familiarity with financial reporting and modelling
- Experience with ERP, planning, or BI tools (e.g., NetSuite, Pigment, Looker, or similar) is a plus
- Basic SQL or data analysis skills are advantageous but not required
- Able to communicate financial information clearly to both finance and non-finance stakeholders
- Strong organisational skills with the ability to manage multiple priorities
- Proactive, curious, and eager to learn
- Collaborative team player with a positive attitude
- Comfortable working in a dynamic, fast-paced environment.
Benefits
Comp & perks- No specific benefits listed in the job description.
