Responsibilities

• Preparing monthly analysis on key financial statement accounts
• Review and analyze P&L’s and general ledger account balances to ensure accuracy of financial statements.
• Assisting with budgeting and monthly close processes.
• Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
• Building annual budgets and forecasts for different business units and consolidating into one master budget.
• Record of the relevant historical data for the analysis purpose, which might impact the financials of the corporate entity.
• Reviewing operations and recommending new productivity or cost saving initiatives

Job Qualifications

• Bachelor’s degree in business administration, major in Finance or Accounting.
• Master’s degree in finance, Accounting or Economics is a plus.
• 3-5 years of progressive experience and demonstrated growth, preferably in FP&A roles focused on operating expenses and headcount.
• Experience in the financial sector with previous possible roles such as financial analyst.
• Experience with a fast-growing company and a track record of scaling planning, forecasting, and reporting in growth-oriented environments.
• Professional Experience in Microsoft office.