Financial Planning & Analysis (M/W) (V.I.E Contract)
Core
Assist in developing quarterly rolling forecasts, analyzing financial performance, and supporting decision-making through financial modeling and variance analysis.
Role type
Junior Financial Planning & Analysis Analyst (V.I.E Contract)
Builds
Quarterly rolling forecasts, financial models for pricing and profitability, and performance dashboards for executive review.
Domain
Food & Beverage (Fermentation) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial concepts, accounting principles, MS Office (Excel, PowerPoint), data analysis, variance analysis, benchmarking
Preferred skills
Academic coursework in finance/accounting, internship experience, ability to learn new financial systems
Technologies
MS Excel, MS PowerPoint
Responsibilities
Assist in developing quarterly rolling forecasts, compare actual results with forecasts, develop new analyses like contribution margin and open order trends, maintain financial models for pricing and capacity decisions, analyze operating metrics and KPIs, perform variance analysis, support cost analysis, collaborate with accounting teams.
Seniority
Junior, hands-on IC