Youll be part of a collaborative group of 5 analysts, delivering key financial insights, supporting budgeting and forecasting, and helping drive strategic decisions across the company.
Responsibilities
Support the annual budgeting and financial forecasting processes.
Perform ongoing actual commission calculations and assist with the development of the annual commission plan.
Assist with month-end close activities, ensuring accuracy and completeness of financial reports.
Provide ongoing financial support and analysis for various teams, projects, customer transactions, and strategic initiatives.
Build ad-hoc financial models, reports, and analysis as needed.
Monitor and analyze key performance indicators (KPIs), identifying trends and explaining variances.
Collaborate with the finance team and department heads to deliver data-driven insights that support decision-making.
Bachelors degree in Accounting, Economics, Finance, or a related field
Up to 1 year of experience in FP&A or a related analytical field, including relevant student or part-time roles during studies.
Fluent English – written and verbal
Strong Excel skills and comfort working with large datasets
Strong analytical thinking and attention to detail
High standards of accuracy, precision, and professionalism
Ability to meet deadlines and perform well under pressure
Strong sense of ownership – ability to work independently, take initiative, and drive things to completion
Experience in financial analysis, executive presentations and building complex financial models – Advantage
Experience with daily use of AI tools and the ability to integrate them into work – Advantage
