Job Description:
- Conduct comprehensive financial analysis to support strategic decision making.
- Evaluate financial performance againg key business metrics and provide insights for improvement.
- Collaborate with various departments to develop annual budgets and forcasts.
- Monitor budget performance and provide variance analysis.
- Prepare regular financial reports for mangement and highlight key trends and areas for improvement.
- Develop and maintain financial models to assist in forecasting and scenario planning.
- Identify risks and opportunities based on financial trends and projections.
- Implement process improvements to enhance the effieciency and effectiveness of financial planning and analysis activities.
- P&L analysis and control for the assigned vertical.
Job Requirement:
- Bachelor's degree in finance, BA or relevant field.
- 2-3 years of work experience in FP&A or Financial analysis.
- Excellent Excel/Seets skills.
- Excellent analytical skills.
- CMA/CFA/MBA is a plus.
- Tableau/Power BI is a plus.
- Tech-company work experience is a plus.