Associate Service Finance Analyst (
Core
Associate Service Finance Analyst supporting regional Finance team with financial analysis, reporting, and operational finance for after-sales services.
Role type
Associate FP&A Analyst
Builds
Financial reports, dashboards, and variance analysis summaries for the Service organization.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Excel, Power BI, data extraction, journal entry preparation, headcount tracking
Preferred skills
Forecasting, budgeting, cost analysis, process improvement, matrixed environment experience
Technologies
Power BI, Excel
Responsibilities
Extract and validate financial data from multiple systems; tag and classify fixed costs and SG&A expenses; prepare monthly headcount movement reports; book Manual Journal Entries (MJEs) for recurring transactions; maintain and enhance Power BI reports and dashboards; support financial planning and closing activities.
Seniority
Associate, entry-level IC