About this role
As a Financial Plan & Analysis Analyst, you will play a key role in supporting financial decision-making by collecting and analyzing operational data. You will be responsible for financial planning, reporting, variance analysis, budgeting, and forecasting to ensure the company's financial health. This role offers an opportunity to contribute to critical financial processes within a global professional services firm.
What we are looking for 6
- Financial planning, reporting, variance analysis, budgeting, and forecasting
- Experience with period-end close processes
- Proficiency in analyzing P&L, balance sheets, and cash flow statements
- Strong MS Office skills, particularly Excel
- Familiarity with SAP or SAP-HANA is a plus
- Ability to work in rotational shifts