Associate Financial Analyst

Responsible for preparing and reporting actual financial performance, comparing it with budgeted figures and the latest forecast. Also responsible for handling estimate reporting comparing it with the prior estimate and plan scenarios.

Requirements

• Prepare and report actual financial performance, comparing it with budgeted figures and the latest forecast.
• Handle estimate reporting comparing it with the prior estimate and plan scenarios.
• Collect and consolidate financial data from various sources, ensuring accuracy and completeness, to perform in-depth analysis on daily ad hoc finance requests.
• Develop and deliver new financial reports or insights based on business team requests and evolving information needs.
• Maintain regular communication with finance partners across multiple global locations to ensure seamless coordination and alignment.

Benefits

• healthcare coverage
• mental well-being support
• retirement savings
• paid time off
• family leaves
• complimentary games