Associate - Financial Analyst
NECSWSRemotely
excelfinancial reportingforecastingsapbudgetingmonth end closingvariance analysistm1
Job Description
📋 Description Manage accounting operations: journal entries, reconciliations Own month-end closing, variance analysis, BU P&L Prepare financial reports; analyze KPI trends in revenue and expenses Assist planning, budgeting and forecasting with senior partners Update headcount data and ensure accuracy for BU reporting Prepare business review packs and billing reports 🎯 Requirements 1-3 years experience in a software-based business Independent with strong analytical skills Good accounting experience Excel: intermediate level (VLOOKUP, pivot tables) SAP and TM1 experience would be an advantage Good communication, verbal and written