Job Description

Roles & Responsibilities

The Financial Analyst will support the Finance function through the preparation, consolidation, and monitoring of financial data related to budgeting, forecasting, and actual performance. The role is primarily execution-focused and involves close coordination with various stakeholders to ensure accuracy, completeness, and timely resolution of transactional and reporting issues. The position delivers structured and reliable financial information to support leadership decision-making. Key Responsibilities Budgeting and Forecasting Prepare, distribute, and maintain standardized budgeting and forecasting templates and tools. Collect, consolidate, and validate budget and forecast submissions from relevant stakeholders. Perform data integrity and consistency checks to ensure alignment with approved assumptions and timelines. Support forecast updates by coordinating revised inputs and maintaining version control. Ensure timely submission of all budget and forecast materials in accordance with internal planning calendars. Actuals Monitoring and Period-End Support Monitor actual financial performance against budget and forecast on a monthly and quarterly basis. Prepare actuals tracking files and supporting schedules for monthly and quarterly close processes. Coordinate with Accounting to ensure accurate posting and alignment of actual results in management reports. Identify and escalate variances, data discrepancies, or unusual trends for further analysis. Maintain historical actuals databases to support trend and comparative analysis. Accounting Coordination: Act as the primary finance liaison with accounting teams for transactional and reporting-related matters. Support Accounts Receivable activities, including: Monitoring customer balances and aging reports Following up on overdue receivables in coordination with Accounting and Commercial teams Supporting the resolution of invoicing, collection, and customer balance discrepancies Support Accounts Payable activities, including: Monitoring accruals and invoice postings Following up on missing, delayed, or incorrectly posted invoices Ad-Hoc Support Provides timely and accurate responses to ad hoc requests from internal stakeholder

Desired Candidate Profile

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline
• 2 – 4 years of relevant experience in Accounting or FP&A.
• Strong proficiency in Microsoft Excel and financial templates
• Solid understanding of P&L structures and basic financial reporting principles
• Experience working with accounting teams
• Strong attention to detail and data accuracy
• Ability to manage multiple deadlines and coordinate across functions

Preferred

• Experience with ERP systems (e.g., SAP, Oracle, or similar)
• Exposure to budgeting and forecasting processes in a corporate environment
• Experience working in a regional or matrix organizational structure