This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a highly analytical and detail-oriented Financial Analyst (FP&A) to join a fast-paced, dynamic finance team. This role is ideal for an early-career finance professional with strong financial accounting knowledge, exceptional problem-solving skills, and the ability to manage multiple priorities with accuracy and energy. Success in this position requires advanced Excel and Microsoft Office skills, a self-motivated mindset, and the ability to collaborate effectively across departments.
Job Responsibility:
Prepare weekly orders and sales reports to support tracking of business performance and targets
Partner with department leads to analyze, report, and forecast overhead expenses
Generate monthly actuals reporting and support the forecast cycle, including preparation for business reviews
Conduct in-depth investigations of financial reports and data
provide analytical support for special projects as needed
Produce financial and budgetary reports, spreadsheets, and charts for analysis and interpretation
Assist with analytical needs during annual planning and monthly forecasting processes
Distribute key metrics and reports to managers and leadership, ensuring timely and accurate delivery
Requirements:
Bachelor's degree in Finance, Accounting, Business, or a related field
1+ year of relevant finance or accounting experience
Strong analytical and financial accounting skills
Advanced proficiency in Excel and Microsoft Office
Exceptional attention to detail and accuracy
Ability to multitask and thrive in a fast-paced environment
Highly energetic, self-motivated, and proactive
Strong communication and organizational skills
Nice to have:
Familiarity with JDE, HFM, and/or Power BI
Experience in financial reporting, forecasting, or business analysis
What we offer:
medical, vision, dental, and life and disability insurance