217f57MJ00009896

Finance

Key Responsibilities

• Build and maintain financial models for budgeting, forecasting, and long-range planning.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and prior periods.
• Analyze business performance and key metrics (revenue, margin, cost, cash flow) and communicate findings to management.
• Support the annual budgeting process and rolling forecasts in partnership with department heads.
• Develop and track KPIs and dashboards to monitor financial and operational health.
• Conduct ad hoc analysis to support pricing, investment, and cost-optimization decisions.
• Assist with month-end and quarter-end close activities in coordination with the accounting team.
• Identify process improvements and help automate recurring reporting and analysis.
• Ensure data accuracy and consistency across financial systems and reports.

Qualifications

Required

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2+ years of experience in financial analysis, FP&A, or a similar role.
• Strong proficiency in Excel (advanced formulas, pivot tables, modeling).
• Solid understanding of financial statements and core accounting principles.
• Strong analytical, problem-solving, and quantitative skills.
• Excellent attention to detail and ability to manage multiple priorities under deadlines.
• Clear written and verbal communication skills.

New York

788.00 to 2000.00 Per month

Contract

Lv chengxuan

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