Financial Planning Associate

Responsibilities:

• Support the development of monthly management reports (including budget vs actual)
• Assist with ad hoc projects such as analyzing profitability by customer or product line.
• Analyzing, investigating, and explaining key movements and trends in P&L lines
• Preparation and reporting of monthly financials and key business drivers /indicators
• Ratio Analysis and Interpretation.
• Preparation of Balance sheet and Cash flow statement.
• Provide assistance to other members of the finance department as needed
• Create PowerPoint presentations for senior management
• Participate in special assignments and projects as required
• Bachelors degree in Accounting or Finance
• Ability to work independently and drive results
• Strong interpersonal skills and decision making ability
• Excellent written and verbal communication skills
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint
• Experience with SAP and/or Oracle preferred