The Financial Analyst will be responsible for reporting and analyzing financial variances, partnering with the business to build budgets and forecasts, and helping Andela’s leaders make critical business decisions.
Roles And Responsibilities
Responsible for monthly budget variance reports related to various G&A functions
Support FP&A team on the yearly budget process monthly forecasting
Maintain corporate calendar
Responsible for the production of the monthly management reports, board reports and other ad-hoc reports as needed. Build relationships with the rest of the team to ensure collaboration and timeliness
Analyze trends in the financial data and present to the management team
Create and maintain reports in the financial planning tool
Partner with Accounting as needed to ensure efficient knowledge transfer
Ad-hoc analysis as needed
Requirements
2-4 years of proven experience
Bachelor’s degree in Finance or Accounting; MBA preferred
Proficient in MS Office, including Excel and PowerPoint
Proficient in building financial models in Excel
CPA or other certification a plus
A self-starter with outstanding critical thinking and problem-solving skills
Must possess the ability to achieve results in a fast-paced, high-growth, and global environment
Hands on experience with NetSuite and Workday Adaptive Planning a plus
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