Analyst, Financial Planning & Analysis
RemoteFull-time2–3 yrsPosted 5 days ago
Junior finance role at Cactus Communications. Needs 2–3 years and CA Inter, CMA or M.Com. Remote.
About the role
We are looking for someone to support the Finance Business Partner (FP&A) in areas pertaining, but not limited to: MIS Reporting - preparation to publishing and insights, Expense reporting and tracking against budgets, Variance analysis, Budgeting support and other FP&A related operations.
What you'll do
- Support the Finance Business Partner (FP&A) in day-to-day FP&A operations Prepare, review and publish MIS reports
- High attention to detail and comfort working to fixed monthly deadlines
- Prior experience/exposure to the budgeting process
- Exposure towards building flexible and easy-to-use models for various stakeholders to support decision making
- Application Process Before applying, please ensure you meet the role requirements listed above and have legal authorization to work in the country where this role is…
What you need
- FP&A
- MIS reporting
- Budgeting
- Variance analysis
- Reporting
- Excel
Good to have
- Power BI