City Of IndustryFull TimeFinance
Remotely
excelfp&adata visualizationfinancial modelingforecastingbudgetingoraclebi
Job Description
📋 Description
- Support budgeting, forecasts, and monthly reporting.
- Analyze monthly results and explain variances.
- Collaborate with Accounting during month-end close.
- Prepare reports for management and partners.
- Work with various data sources to support analysis.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field preferred.
- 2–3 years FP&A or financial analysis experience.
- Strong Excel skills and financial modeling.
- Understanding of financial statements, budgeting, forecasting, variance analysis.
- Strong analytical, communication, and detail orientation.
- Ability to manage multiple priorities in a fast-paced env.