Core Responsibilities
Financial Reporting & Analysis:
Assist with monthly performance reviews, management reports, and variance analysis (Actual vs. Budget).
Budgeting & Forecasting:
Support senior analysts in preparing annual budgets, cost allocations, and multi-year planning.
Operations & Reconciliations:
Help with month-end closings, accounts payable/receivable follow-ups, and expense reviews.
Process Automation:
Leverage tools like Excel, Power BI, and AI-driven workflows to streamline manual reconciliations and reporting.