Associate

About the role

We are seeking a highly analytical and detail-oriented FP&A Associate to support the U.S. team with budgeting, forecasting, financial reporting, and business performance management activities. This role will assist in preparing financial reports, maintaining dashboards, performing variance analysis, and supporting monthly, quarterly, and annual planning processes.

What you'll do

• Planning, Budgeting & Forecasting
• Support the annual budgeting process through data gathering, validation, and preparation of planning schedules
• Assist with monthly and quarterly forecasting activities, including updating models and performing basic analysis
• Prepare variance analyses and supporting schedules to identify key trends and drivers
• Assist with ad hoc financial analyses and reporting requests as needed

What you need

• 2–4 yrs of experience
• Financial analysis
• Financial reporting
• Variance analysis
• Budgeting
• Reporting
• Excel
• B.Com or BBA

Good to have

• Power BI
• Data visualisation
• FP&A
• Performance management