Financial Planning and Analysis Associate

Analytical and detail-oriented Financial Planning and Analysis Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing company and brand partners.

To be considered for this exciting and dynamic role, you will need experience in general finance processes with excellent communication skills to build relationships with internal teams and external customers. The successful candidate must be highly adaptable and is keen to learn and improve their own performance with a high level of detail.

Responsibilities:

• Budget preparation and Analysis

-Assisting in the preparation of monthly/quarterly/ annual budget and forecast.

-Analyze actual financial performance against budget and provide variance explanations.

• Creating and maintaining financial models and dashboards to provide insights into performance.
• Collaborating with various stakeholders
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