Financial Planning & Analysis - Remote

Overview

This role focuses on financial planning and analysis, providing insights and recommendations to support management in decision-making.

In Short

• Preparation and reporting of monthly actual versus budget analysis.
• Preparation of monthly and quarterly forecasts.
• Analyze current and past trends in key performance indicators.
• Provide accurate and timely financial recommendations to management.
• Lead discussions on cost center spending and investment analysis.
• Perform variance/fluctuation analysis for external auditors.
• Work closely with accounting/finance and development teams.

Requirements

• Strong analytical skills in financial data.
• Experience in budgeting and forecasting.
• Ability to analyze complex financial information.
• Proficiency in financial reporting.
• Excellent communication skills.

Benefits

• Opportunity to work with a dynamic finance team.
• Develop skills in financial analysis and reporting.
• Contribute to strategic decision-making.