Financial Analyst

As a Financial Analyst, you will build and maintain financial models, analyze spending, and support business decisions. You will also be responsible for closing tasks, reconciliations, and ad-hoc analyses. This role requires a structured, data-driven mindset and the ability to work effectively in a dynamic, multi-stakeholder environment.

• Build and maintain OPEX Forecast model and other financial deliverables
• Analyze actual spending and participate in business decisions
• Take responsibility for closing tasks, journal entries, and reconciliations
• Create ad-hoc financial analyses
• Execute internal controls in financial reporting and operations
• Proficiency in MS Excel and Hyperion PLN 2.0