Tech Stack

Description

You will support financial planning, reporting, and operational analysis, producing daily sales reports, assisting with budgeting and forecasting, and partnering with finance leadership to monitor performance and drive strategic decisions.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 1–3+ years of experience in FP&A, corporate finance, or financial analysis
• Strong proficiency in Microsoft Excel including financial modeling and Power Query
• Experience with financial reporting, variance analysis, and performance tracking
• Familiarity with financial systems, ERP systems, and large datasets

Responsibilities

• Produce and distribute Daily Sales Report (DSR) summarizing sales performance
• Support preparation of weekly and monthly financial reporting
• Perform variance analysis comparing actual results to budget, forecast, and prior year
• Assist with annual budgeting process and periodic forecasting updates
• Perform data validation and quality assurance checks across financial reporting