1. Financial Planning: Assist in developing annual budgets, quarterly forecasts, and long-range financial plans. Collaborate with department heads to gather inputs, review assumptions, and ensure alignment with strategic objectives. 2. Financial Analysis: Conduct variance analysis of actual vs. budget/forecast results to identify trends, risks, and opportunities. Provide insights and recommendations to management based on financial performance. 3. Financial Modeling: Develop and maintain financial models to support budgeting, forecasting, and decision-making processes. Ensure accuracy, reliability, and consistency of financial data and assumptions. 4. Reporting: Prepare and distribute regular financial reports, dashboards, and KPIs to senior management and key stakeholders. Summarize key findings and highlight areas of concern or improvement. 5. Forecasting: Assist in the preparation of quarterly financial forecasts, including revenue, expenses, and cash flow projections. Analyze key drivers and assumptions to validate forecast accuracy. 6. Ad Hoc Analysis: Perform ad hoc financial analysis and scenario modeling to support strategic initiatives, investment decisions, and business planning activities. Respond to management inquiries and provide actionable insights. 7. Process Improvement: Identify opportunities to streamline and improve financial planning and analysis processes. Recommend and implement enhancements to increase efficiency, accuracy, and effectiveness.

1. Bachelor's Degree in Finance, Accounting, or a related field. 2. 5-6 years of progressive experience in accounting and finance roles. 3. Expert in Excel/PowerPoint skills required, experience with financial planning software. 4. Effective communication and interpersonal skills. 5. Proactive mindset with the ability to work independently and prioritize tasks in a fast-paced environment. 6. Ability to maintain confidentiality and handle sensitive financial information with integrity.