Responsibilities
- Support budgeting, forecasting, and periodic reforecast cycles (templates preparation, data collection, validation, consolidation).
- Assist in building and maintaining financial models for budget and forecast scenarios based on business assumptions.
- Participate in monthly/quarterly management reporting packs
- Perform variance analysis vs. budget, forecast, and prior periods; identify key drivers and interdependencies.
- Support development and maintenance of dashboards and automated reporting solutions (e.g., Power BI, Excel Power Query).
- Contribute to continuous improvement of reporting and data processes.
- And perform other duties as may reasonably be required in alignment with the purpose of the role.
Requirements
- 1-2 years of experience in finance, accounting, or a related field
