We seek a highly motivated and detail-oriented Financial Analyst to join our finance team. This entry-level position is ideal for recent graduates or individuals with limited experience (1 to 4 years) (BPO/KPO/SaaS/Technology experience preferable) in Finance Planning and Analysis who are eager to develop their financial planning and analysis skills.
Key Responsibilities:
•Financial Forecasting & Budgeting: Assist in preparing financial forecasts and budgets to support business planning.
•Financial Analysis: Analyze financial data to identify trends, risks, and growth opportunities.
•Reporting: Assist in preparing monthly financial reports and variance analyses.
•Financial Modeling: Develop and maintain basic financial models using Excel or other software.
•Collaboration: Work closely with cross-functional teams to ensure alignment of financial plans with strategic objectives.
•Process Improvement: Contribute to improving financial processes and reporting capabilities.
•Ad-hoc Analytics support:
supporting multiple functional areas of the organization but not limited to Customer Success, Supply chain, Sales, Marketing, Legal, Admin, Technology