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This role is ideal for a detail-oriented professional with 2–3 years of experience who is looking to further develop their analytical skillset and gain exposure to budgeting, forecasting, and financial modeling.
Job Responsibility:
Assist with budgeting and forecasting processes, including variance analysis
Build and maintain financial models to support business decision-making
Analyze financial data and provide insights on trends, performance, and key metrics
Prepare monthly and quarterly reporting packages for leadership
Support month-end close through reporting and analysis
Partner with cross-functional teams to track departmental budgets and spend
Identify opportunities to improve reporting and analytical processes
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field
2–3 years of experience in financial analysis, FP&A, or corporate finance
Strong proficiency in Excel (pivot tables, VLOOKUPs, financial modeling)
Experience with ERP systems or financial tools (Adaptive, NetSuite, SAP, or similar)
Strong analytical, problem-solving, and communication skills
Ability to work in a fast-paced environment and meet deadlines
Nice to have:
Experience with forecasting and budgeting cycles
Exposure to data visualization tools (Power BI, Tableau)