Financial Analyst - Budgeting & Forecasting

Job Description As a key member of the finance team, your role will involve supporting the annual budgeting and forecasting process for various business units. You will collaborate closely with business leaders to ensure accurate and timely financial plans. **Key Responsibilities:** - Support the annual budgeting and forecasting process for assigned business units. - Develop and maintain detailed financial models. - Analyze financial performance against budget and forecast. - Prepare financial presentations for senior management. - Collaborate with business unit leaders to gather and analyze data. - Identify opportunities for cost savings and efficiency improvements. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or a related field. - Strong analytical and problem-solving skills. - Proficiency in Microsoft Excel and financial modeling software. - Excellent communication and presentation skills. - Experience with ERP systems (e.g., SAP) is preferred. - Strong understanding of financial statements. In addition to the job responsibilities and qualifications, the company offers the following benefits: - Competitive salary and benefits package. - Opportunities for professional development and growth within a global company. - A collaborative and supportive work environment. - Excellent work-life balance. A typical day in this role involves working with financial data, building models, collaborating with business partners, and preparing presentations. As a key member of the finance team, your role will involve supporting the annual budgeting and forecasting process for various business units. You will collaborate closely with business leaders to ensure accurate and timely financial plans. **Key Responsibilities:** - Support the annual budgeting and forecasting process for assigned business units. - Develop and maintain detailed financial models. - Analyze financial performance against budget and forecast. - Prepare financial presentations for senior management. - Collaborate with business unit leaders to gather and analyze data. - Identify opportunities for cost savings and efficiency improvements. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or a related field. - Strong analytical and problem-solving skills. - Proficiency in Microsoft Excel and financial modeling software. - Excellent communication and presentation skills. - Experience with ERP systems (e.g., SAP) is preferred. - Strong understanding of financial statements. In addition to the job responsibilities and qualifications, the company offers the following benefits: - Competitive salary and benefits package. - Opportunities for professional development and growth within a global company. - A collaborative and supportive work environment. - Excellent work-life balance. A typical day in this role involves working with financial data, building models, collaborating with business partners, and preparing presentations.