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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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planning and analysisbudgetingforecastingfinancial reportingvariance analysisfinancial modelingdata analysisadvanced ExcelSQL
Soft Skills
numerical skillsanalytical skillsattention to detailcommunication skillsorganizational skillsproactivecuriouscollaborativepositive attitudeability to manage multiple priorities