Associate - Financial Analyst
Core
Provide clear, concise, timely, and accurate financial information to Operational P&L owners and management teams by managing accounting operations, month-end closing, variance analysis, and financial reporting.
Role type
Associate Financial Analyst (FP&A)
Builds
Financial reports, business review packs, billing reports, and variance analysis for business segments.
Domain
Software services / IT services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting operations, journal entries, reconciliations, month-end closing, variance analysis, financial planning, budgeting, forecasting, headcount analysis, data accuracy review, Excel (v-lookup, pivot tables), SAP, TM1
Preferred skills
End-user experience of SAP and TM1
Responsibilities
Manage accounting operations including journal entries, reconciliations, and accounts; Complete ownership of month-end closing, variance analysis, and finalize business segment P&L; Prepare financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators, revenue, cost, sales, and expense; Assist senior business partners in financial planning, budgeting, and forecasting; Update headcount, perform headcount analysis, and review data accuracy for business units; Prepare business review packs; Prepare billing reports and monthly analysis; Assist in ad hoc analysis and reporting.
Seniority
Associate, entry-level to mid-level
