Job Description

We are hiring a results-driven and analytical Finance Analyst to support budgeting, forecasting, financial reporting, and performance analysis within a shared services or enterprise finance environment This role will work closely with cross-functional stakeholders to deliver data-driven insights that help guide decision-making and support financial compliance and operational planning.

The ideal candidate has strong quantitative and analytical skills, proficiency in financial tools and systems, and experience working with large datasets in a corporate finance setting.

Key Responsibilities:

• Prepare financial reports, variance analyses, and management dashboards to support internal stakeholders.
• Assist in monthly and quarterly close activities, including reconciliations and journal entries.
• Support the annual budgeting and forecasting process with accurate data inputs and financial modeling.
• Analyze actual results versus budget and forecast to identify trends, risks, and opportunities.
• Collaborate with other teams (e.g., AP, AR, procurement, operations) to validate financial data and assumptions.
• Help maintain the accuracy of financial systems and master data; support automation initiatives where applicable.
• Provide ad-hoc analysis and support special projects related to cost control, profitability, or operational efficiency.
• Ensure compliance with internal controls, accounting standards, and financial policies.

Qualifications:

• Bachelors degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of experience in financial analysis, corporate finance, or management reporting.
• Strong Excel skills (pivot tables, advanced formulas, financial models); experience with financial tools (e.g., SAP, Oracle, Hyperion, or Power BI) is an advantage.
• Solid understanding of financial statements, budgeting principles, and cost analysis.
• Strong attention to detail, problem-solving, and organizational skills.
• Excellent communication and business partnering abilities.
• Experience working in a shared services, BPO, or multinational environment is a plus.